 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,840,000 |
$11,382 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,606,000 |
$657 |
6% |
|
|
Local: |
$9,895,000 |
$4,045 |
36% |
|
|
State: |
$16,339,000 |
$6,680 |
59% |
|
|
|
Total Expenditures: |
$28,648,000 |
$11,712 |
|
|
|
|
Total Current Expenditures: |
$23,052,000 |
$9,424 |
|
|
|
Instructional Expenditures: |
$11,423,000 |
$4,670 |
50% |
|
|
|
Student and Staff Support: |
$1,731,000 |
$708 |
8% |
|
|
Administration: |
$4,841,000 |
$1,979 |
21% |
|
|
Operations, Food Service, other: |
$5,057,000 |
$2,067 |
22% |
|
|
|
Total Capital Outlay: |
$4,180,000 |
$1,709 |
|
|
|
Construction: |
$3,226,000 |
$1,319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$189,000 |
$77 |
|
|
|
Interest on Debt: |
$1,033,000 |
$422 |
|
|
|
