 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,507,000 |
$14,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,448,000 |
$829 |
6% |
|
|
Local: |
$10,784,000 |
$6,176 |
44% |
|
|
State: |
$12,275,000 |
$7,030 |
50% |
|
|
|
Total Expenditures: |
$28,506,000 |
$16,326 |
|
|
|
|
Total Current Expenditures: |
$19,955,000 |
$11,429 |
|
|
|
Instructional Expenditures: |
$11,903,000 |
$6,817 |
60% |
|
|
|
Student and Staff Support: |
$1,504,000 |
$861 |
8% |
|
|
Administration: |
$2,338,000 |
$1,339 |
12% |
|
|
Operations, Food Service, other: |
$4,210,000 |
$2,411 |
21% |
|
|
|
Total Capital Outlay: |
$6,799,000 |
$3,894 |
|
|
|
Construction: |
$6,268,000 |
$3,590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$7 |
|
|
|
Interest on Debt: |
$1,313,000 |
$752 |
|
|
|
