 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,642,000 |
$13,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$602,000 |
$338 |
3% |
|
|
Local: |
$7,328,000 |
$4,115 |
31% |
|
|
State: |
$15,712,000 |
$8,822 |
66% |
|
|
|
Total Expenditures: |
$23,121,000 |
$12,982 |
|
|
|
|
Total Current Expenditures: |
$19,896,000 |
$11,171 |
|
|
|
Instructional Expenditures: |
$12,414,000 |
$6,970 |
62% |
|
|
|
Student and Staff Support: |
$1,884,000 |
$1,058 |
9% |
|
|
Administration: |
$2,510,000 |
$1,409 |
13% |
|
|
Operations, Food Service, other: |
$3,088,000 |
$1,734 |
16% |
|
|
|
Total Capital Outlay: |
$2,085,000 |
$1,171 |
|
|
|
Construction: |
$1,980,000 |
$1,112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$829,000 |
$465 |
|
|
|
