 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,862,000 |
$8,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,932,000 |
$574 |
7% |
|
|
Local: |
$10,172,000 |
$3,024 |
35% |
|
|
State: |
$16,758,000 |
$4,982 |
58% |
|
|
|
Total Expenditures: |
$29,290,000 |
$8,707 |
|
|
|
|
Total Current Expenditures: |
$24,777,000 |
$7,365 |
|
|
|
Instructional Expenditures: |
$15,465,000 |
$4,597 |
62% |
|
|
|
Student and Staff Support: |
$2,347,000 |
$698 |
9% |
|
|
Administration: |
$3,188,000 |
$948 |
13% |
|
|
Operations, Food Service, other: |
$3,777,000 |
$1,123 |
15% |
|
|
|
Total Capital Outlay: |
$4,387,000 |
$1,304 |
|
|
|
Construction: |
$4,315,000 |
$1,283 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$126,000 |
$37 |
|
|
|
