 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,305,000 |
$13,362 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$587,000 |
$323 |
2% |
|
|
Local: |
$7,652,000 |
$4,207 |
31% |
|
|
State: |
$16,066,000 |
$8,832 |
66% |
|
|
|
Total Expenditures: |
$22,739,000 |
$12,501 |
|
|
|
|
Total Current Expenditures: |
$19,759,000 |
$10,863 |
|
|
|
Instructional Expenditures: |
$12,277,000 |
$6,749 |
62% |
|
|
|
Student and Staff Support: |
$1,816,000 |
$998 |
9% |
|
|
Administration: |
$2,448,000 |
$1,346 |
12% |
|
|
Operations, Food Service, other: |
$3,218,000 |
$1,769 |
16% |
|
|
|
Total Capital Outlay: |
$1,795,000 |
$987 |
|
|
|
Construction: |
$1,698,000 |
$933 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$962,000 |
$529 |
|
|
|
