 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,887,000 |
$18,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,393,000 |
$946 |
5% |
|
|
Local: |
$8,599,000 |
$5,838 |
32% |
|
|
State: |
$16,895,000 |
$11,470 |
63% |
|
|
|
Total Expenditures: |
$25,002,000 |
$16,974 |
|
|
|
|
Total Current Expenditures: |
$21,899,000 |
$14,867 |
|
|
|
Instructional Expenditures: |
$14,936,000 |
$10,140 |
68% |
|
|
|
Student and Staff Support: |
$1,123,000 |
$762 |
5% |
|
|
Administration: |
$2,190,000 |
$1,487 |
10% |
|
|
Operations, Food Service, other: |
$3,650,000 |
$2,478 |
17% |
|
|
|
Total Capital Outlay: |
$1,471,000 |
$999 |
|
|
|
Construction: |
$998,000 |
$678 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$14 |
|
|
|
Interest on Debt: |
$200,000 |
$136 |
|
|
|
