 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,754,000 |
$16,421 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,895,000 |
$1,082 |
7% |
|
|
Local: |
$9,872,000 |
$5,638 |
34% |
|
|
State: |
$16,987,000 |
$9,701 |
59% |
|
|
|
Total Expenditures: |
$28,274,000 |
$16,147 |
|
|
|
|
Total Current Expenditures: |
$21,776,000 |
$12,436 |
|
|
|
Instructional Expenditures: |
$14,056,000 |
$8,027 |
65% |
|
|
|
Student and Staff Support: |
$1,392,000 |
$795 |
6% |
|
|
Administration: |
$2,915,000 |
$1,665 |
13% |
|
|
Operations, Food Service, other: |
$3,413,000 |
$1,949 |
16% |
|
|
|
Total Capital Outlay: |
$4,085,000 |
$2,333 |
|
|
|
Construction: |
$3,581,000 |
$2,045 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,362,000 |
$778 |
|
|
|
Interest on Debt: |
$887,000 |
$507 |
|
|
|
