 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,567,000 |
$13,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,150,000 |
$568 |
4% |
|
|
Local: |
$20,298,000 |
$10,024 |
74% |
|
|
State: |
$6,119,000 |
$3,022 |
22% |
|
|
|
Total Expenditures: |
$26,334,000 |
$13,004 |
|
|
|
|
Total Current Expenditures: |
$21,866,000 |
$10,798 |
|
|
|
Instructional Expenditures: |
$14,457,000 |
$7,139 |
66% |
|
|
|
Student and Staff Support: |
$1,764,000 |
$871 |
8% |
|
|
Administration: |
$2,602,000 |
$1,285 |
12% |
|
|
Operations, Food Service, other: |
$3,043,000 |
$1,503 |
14% |
|
|
|
Total Capital Outlay: |
$797,000 |
$394 |
|
|
|
Construction: |
$784,000 |
$387 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,631,000 |
$1,793 |
|
|
|
