 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,354,000 |
$10,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,313,000 |
$904 |
8% |
|
|
Local: |
$5,851,000 |
$2,287 |
21% |
|
|
State: |
$19,190,000 |
$7,502 |
70% |
|
|
|
Total Expenditures: |
$27,493,000 |
$10,748 |
|
|
|
|
Total Current Expenditures: |
$26,676,000 |
$10,428 |
|
|
|
Instructional Expenditures: |
$17,027,000 |
$6,656 |
64% |
|
|
|
Student and Staff Support: |
$2,083,000 |
$814 |
8% |
|
|
Administration: |
$2,272,000 |
$888 |
9% |
|
|
Operations, Food Service, other: |
$5,294,000 |
$2,070 |
20% |
|
|
|
Total Capital Outlay: |
$289,000 |
$113 |
|
|
|
Construction: |
$248,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$27 |
|
|
|
Interest on Debt: |
$460,000 |
$180 |
|
|
|
