 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,560,000 |
$14,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$501,000 |
$305 |
2% |
|
|
Local: |
$10,907,000 |
$6,647 |
44% |
|
|
State: |
$13,152,000 |
$8,015 |
54% |
|
|
|
Total Expenditures: |
$23,413,000 |
$14,268 |
|
|
|
|
Total Current Expenditures: |
$19,428,000 |
$11,839 |
|
|
|
Instructional Expenditures: |
$10,263,000 |
$6,254 |
53% |
|
|
|
Student and Staff Support: |
$1,402,000 |
$854 |
7% |
|
|
Administration: |
$2,410,000 |
$1,469 |
12% |
|
|
Operations, Food Service, other: |
$5,353,000 |
$3,262 |
28% |
|
|
|
Total Capital Outlay: |
$2,400,000 |
$1,463 |
|
|
|
Construction: |
$2,226,000 |
$1,356 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$7 |
|
|
|
Interest on Debt: |
$531,000 |
$324 |
|
|
|
