 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,244,000 |
$19,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,506,000 |
$1,754 |
9% |
|
|
Local: |
$12,196,000 |
$8,535 |
45% |
|
|
State: |
$12,542,000 |
$8,777 |
46% |
|
|
|
Total Expenditures: |
$24,980,000 |
$17,481 |
|
|
|
|
Total Current Expenditures: |
$19,800,000 |
$13,856 |
|
|
|
Instructional Expenditures: |
$10,754,000 |
$7,526 |
54% |
|
|
|
Student and Staff Support: |
$2,033,000 |
$1,423 |
10% |
|
|
Administration: |
$3,213,000 |
$2,248 |
16% |
|
|
Operations, Food Service, other: |
$3,800,000 |
$2,659 |
19% |
|
|
|
Total Capital Outlay: |
$3,422,000 |
$2,395 |
|
|
|
Construction: |
$3,190,000 |
$2,232 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$44 |
|
|
|
Interest on Debt: |
$193,000 |
$135 |
|
|
|
