 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,019,000 |
$16,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,724,000 |
$1,195 |
7% |
|
|
Local: |
$13,186,000 |
$9,138 |
55% |
|
|
State: |
$9,109,000 |
$6,313 |
38% |
|
|
|
Total Expenditures: |
$26,569,000 |
$18,412 |
|
|
|
|
Total Current Expenditures: |
$19,024,000 |
$13,184 |
|
|
|
Instructional Expenditures: |
$11,191,000 |
$7,755 |
59% |
|
|
|
Student and Staff Support: |
$1,872,000 |
$1,297 |
10% |
|
|
Administration: |
$2,841,000 |
$1,969 |
15% |
|
|
Operations, Food Service, other: |
$3,120,000 |
$2,162 |
16% |
|
|
|
Total Capital Outlay: |
$3,994,000 |
$2,768 |
|
|
|
Construction: |
$3,937,000 |
$2,728 |
|
|
|
|
Total Non El-Sec Education & Other: |
$64,000 |
$44 |
|
|
|
Interest on Debt: |
$725,000 |
$502 |
|
|
|
