 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,840,000 |
$13,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,198,000 |
$993 |
8% |
|
|
Local: |
$10,524,000 |
$4,753 |
36% |
|
|
State: |
$16,118,000 |
$7,280 |
56% |
|
|
|
Total Expenditures: |
$29,173,000 |
$13,177 |
|
|
|
|
Total Current Expenditures: |
$24,152,000 |
$10,909 |
|
|
|
Instructional Expenditures: |
$13,265,000 |
$5,991 |
55% |
|
|
|
Student and Staff Support: |
$1,371,000 |
$619 |
6% |
|
|
Administration: |
$2,870,000 |
$1,296 |
12% |
|
|
Operations, Food Service, other: |
$6,646,000 |
$3,002 |
28% |
|
|
|
Total Capital Outlay: |
$3,797,000 |
$1,715 |
|
|
|
Construction: |
$3,148,000 |
$1,422 |
|
|
|
|
Total Non El-Sec Education & Other: |
$125,000 |
$56 |
|
|
|
Interest on Debt: |
$378,000 |
$171 |
|
|
|
