 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,987,000 |
$12,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$539,000 |
$256 |
2% |
|
|
Local: |
$8,943,000 |
$4,244 |
33% |
|
|
State: |
$17,505,000 |
$8,308 |
65% |
|
|
|
Total Expenditures: |
$25,835,000 |
$12,262 |
|
|
|
|
Total Current Expenditures: |
$20,984,000 |
$9,959 |
|
|
|
Instructional Expenditures: |
$13,668,000 |
$6,487 |
65% |
|
|
|
Student and Staff Support: |
$1,962,000 |
$931 |
9% |
|
|
Administration: |
$2,309,000 |
$1,096 |
11% |
|
|
Operations, Food Service, other: |
$3,045,000 |
$1,445 |
15% |
|
|
|
Total Capital Outlay: |
$3,108,000 |
$1,475 |
|
|
|
Construction: |
$1,735,000 |
$823 |
|
|
|
|
Total Non El-Sec Education & Other: |
$511,000 |
$243 |
|
|
|
Interest on Debt: |
$515,000 |
$244 |
|
|
|
