 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,616,000 |
$12,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,907,000 |
$1,960 |
15% |
|
|
Local: |
$6,413,000 |
$3,218 |
25% |
|
|
State: |
$15,296,000 |
$7,675 |
60% |
|
|
|
Total Expenditures: |
$25,431,000 |
$12,760 |
|
|
|
|
Total Current Expenditures: |
$19,068,000 |
$9,567 |
|
|
|
Instructional Expenditures: |
$12,081,000 |
$6,062 |
63% |
|
|
|
Student and Staff Support: |
$2,442,000 |
$1,225 |
13% |
|
|
Administration: |
$1,393,000 |
$699 |
7% |
|
|
Operations, Food Service, other: |
$3,152,000 |
$1,582 |
17% |
|
|
|
Total Capital Outlay: |
$5,989,000 |
$3,005 |
|
|
|
Construction: |
$5,526,000 |
$2,773 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$10 |
|
|
|
Interest on Debt: |
$324,000 |
$163 |
|
|
|
