 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,420,000 |
$17,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,573,000 |
$1,996 |
11% |
|
|
Local: |
$3,767,000 |
$2,922 |
17% |
|
|
State: |
$16,080,000 |
$12,475 |
72% |
|
|
|
Total Expenditures: |
$25,947,000 |
$20,130 |
|
|
|
|
Total Current Expenditures: |
$18,121,000 |
$14,058 |
|
|
|
Instructional Expenditures: |
$8,243,000 |
$6,395 |
45% |
|
|
|
Student and Staff Support: |
$2,398,000 |
$1,860 |
13% |
|
|
Administration: |
$2,993,000 |
$2,322 |
17% |
|
|
Operations, Food Service, other: |
$4,487,000 |
$3,481 |
25% |
|
|
|
Total Capital Outlay: |
$7,510,000 |
$5,826 |
|
|
|
Construction: |
$7,143,000 |
$5,542 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$255,000 |
$198 |
|
|
|
