 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,408,000 |
$18,269 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,695,000 |
$1,733 |
9% |
|
|
Local: |
$1,301,000 |
$837 |
5% |
|
|
State: |
$24,412,000 |
$15,699 |
86% |
|
|
|
Total Expenditures: |
$29,261,000 |
$18,817 |
|
|
|
|
Total Current Expenditures: |
$24,963,000 |
$16,053 |
|
|
|
Instructional Expenditures: |
$14,079,000 |
$9,054 |
56% |
|
|
|
Student and Staff Support: |
$2,030,000 |
$1,305 |
8% |
|
|
Administration: |
$4,718,000 |
$3,034 |
19% |
|
|
Operations, Food Service, other: |
$4,136,000 |
$2,660 |
17% |
|
|
|
Total Capital Outlay: |
$3,682,000 |
$2,368 |
|
|
|
Construction: |
$3,217,000 |
$2,069 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$56,000 |
$36 |
|
|
|
