 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,465,000 |
$24,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,117,000 |
$1,148 |
5% |
|
|
Local: |
$602,000 |
$619 |
3% |
|
|
State: |
$21,746,000 |
$22,349 |
93% |
|
|
|
Total Expenditures: |
$29,071,000 |
$29,878 |
|
|
|
|
Total Current Expenditures: |
$21,380,000 |
$21,973 |
|
|
|
Instructional Expenditures: |
$11,357,000 |
$11,672 |
53% |
|
|
|
Student and Staff Support: |
$3,639,000 |
$3,740 |
17% |
|
|
Administration: |
$2,892,000 |
$2,972 |
14% |
|
|
Operations, Food Service, other: |
$3,492,000 |
$3,589 |
16% |
|
|
|
Total Capital Outlay: |
$5,463,000 |
$5,615 |
|
|
|
Construction: |
$5,425,000 |
$5,576 |
|
|
|
|
Total Non El-Sec Education & Other: |
$201,000 |
$207 |
|
|
|
Interest on Debt: |
$306,000 |
$314 |
|
|
|
