 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,795,000 |
$24,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$789,000 |
$697 |
3% |
|
|
Local: |
$6,428,000 |
$5,678 |
23% |
|
|
State: |
$20,578,000 |
$18,178 |
74% |
|
|
|
Total Expenditures: |
$25,662,000 |
$22,670 |
|
|
|
|
Total Current Expenditures: |
$22,146,000 |
$19,564 |
|
|
|
Instructional Expenditures: |
$14,611,000 |
$12,907 |
66% |
|
|
|
Student and Staff Support: |
$1,895,000 |
$1,674 |
9% |
|
|
Administration: |
$2,404,000 |
$2,124 |
11% |
|
|
Operations, Food Service, other: |
$3,236,000 |
$2,859 |
15% |
|
|
|
Total Capital Outlay: |
$1,950,000 |
$1,723 |
|
|
|
Construction: |
$1,545,000 |
$1,365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$42 |
|
|
|
Interest on Debt: |
$1,506,000 |
$1,330 |
|
|
|
