 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,242,000 |
$13,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,489,000 |
$739 |
5% |
|
|
Local: |
$7,620,000 |
$3,782 |
28% |
|
|
State: |
$18,133,000 |
$8,999 |
67% |
|
|
|
Total Expenditures: |
$25,085,000 |
$12,449 |
|
|
|
|
Total Current Expenditures: |
$20,741,000 |
$10,293 |
|
|
|
Instructional Expenditures: |
$13,551,000 |
$6,725 |
65% |
|
|
|
Student and Staff Support: |
$1,626,000 |
$807 |
8% |
|
|
Administration: |
$2,601,000 |
$1,291 |
13% |
|
|
Operations, Food Service, other: |
$2,963,000 |
$1,470 |
14% |
|
|
|
Total Capital Outlay: |
$2,780,000 |
$1,380 |
|
|
|
Construction: |
$1,593,000 |
$791 |
|
|
|
|
Total Non El-Sec Education & Other: |
$383,000 |
$190 |
|
|
|
Interest on Debt: |
$472,000 |
$234 |
|
|
|
