 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,170,000 |
$14,355 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,650,000 |
$812 |
6% |
|
|
Local: |
$5,505,000 |
$2,709 |
19% |
|
|
State: |
$22,015,000 |
$10,834 |
75% |
|
|
|
Total Expenditures: |
$25,300,000 |
$12,451 |
|
|
|
|
Total Current Expenditures: |
$22,320,000 |
$10,984 |
|
|
|
Instructional Expenditures: |
$14,295,000 |
$7,035 |
64% |
|
|
|
Student and Staff Support: |
$1,562,000 |
$769 |
7% |
|
|
Administration: |
$2,785,000 |
$1,371 |
12% |
|
|
Operations, Food Service, other: |
$3,678,000 |
$1,810 |
16% |
|
|
|
Total Capital Outlay: |
$1,595,000 |
$785 |
|
|
|
Construction: |
$793,000 |
$390 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,385,000 |
$682 |
|
|
|
