 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,473,000 |
$16,320 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,406,000 |
$1,021 |
6% |
|
|
Local: |
$9,301,000 |
$6,755 |
41% |
|
|
State: |
$11,766,000 |
$8,545 |
52% |
|
|
|
Total Expenditures: |
$25,279,000 |
$18,358 |
|
|
|
|
Total Current Expenditures: |
$18,355,000 |
$13,330 |
|
|
|
Instructional Expenditures: |
$10,601,000 |
$7,699 |
58% |
|
|
|
Student and Staff Support: |
$1,769,000 |
$1,285 |
10% |
|
|
Administration: |
$2,221,000 |
$1,613 |
12% |
|
|
Operations, Food Service, other: |
$3,764,000 |
$2,733 |
21% |
|
|
|
Total Capital Outlay: |
$5,070,000 |
$3,682 |
|
|
|
Construction: |
$4,870,000 |
$3,537 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$589,000 |
$428 |
|
|
|
