 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,233,000 |
$20,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$877,000 |
$698 |
3% |
|
|
Local: |
$585,000 |
$465 |
2% |
|
|
State: |
$24,771,000 |
$19,706 |
94% |
|
|
|
Total Expenditures: |
$27,595,000 |
$21,953 |
|
|
|
|
Total Current Expenditures: |
$23,327,000 |
$18,558 |
|
|
|
Instructional Expenditures: |
$13,514,000 |
$10,751 |
58% |
|
|
|
Student and Staff Support: |
$3,409,000 |
$2,712 |
15% |
|
|
Administration: |
$2,789,000 |
$2,219 |
12% |
|
|
Operations, Food Service, other: |
$3,615,000 |
$2,876 |
15% |
|
|
|
Total Capital Outlay: |
$2,869,000 |
$2,282 |
|
|
|
Construction: |
$2,799,000 |
$2,227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$317,000 |
$252 |
|
|
|
