 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,960,000 |
$12,023 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,175,000 |
$1,048 |
9% |
|
|
Local: |
$8,449,000 |
$4,070 |
34% |
|
|
State: |
$14,336,000 |
$6,906 |
57% |
|
|
|
Total Expenditures: |
$25,926,000 |
$12,488 |
|
|
|
|
Total Current Expenditures: |
$18,305,000 |
$8,817 |
|
|
|
Instructional Expenditures: |
$10,608,000 |
$5,110 |
58% |
|
|
|
Student and Staff Support: |
$1,642,000 |
$791 |
9% |
|
|
Administration: |
$2,857,000 |
$1,376 |
16% |
|
|
Operations, Food Service, other: |
$3,198,000 |
$1,540 |
17% |
|
|
|
Total Capital Outlay: |
$6,324,000 |
$3,046 |
|
|
|
Construction: |
$5,867,000 |
$2,826 |
|
|
|
|
Total Non El-Sec Education & Other: |
$122,000 |
$59 |
|
|
|
Interest on Debt: |
$914,000 |
$440 |
|
|
|
