 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,650,000 |
$16,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,153,000 |
$700 |
4% |
|
|
Local: |
$12,452,000 |
$7,556 |
45% |
|
|
State: |
$14,045,000 |
$8,522 |
51% |
|
|
|
Total Expenditures: |
$25,146,000 |
$15,258 |
|
|
|
|
Total Current Expenditures: |
$20,590,000 |
$12,494 |
|
|
|
Instructional Expenditures: |
$12,148,000 |
$7,371 |
59% |
|
|
|
Student and Staff Support: |
$1,672,000 |
$1,015 |
8% |
|
|
Administration: |
$3,166,000 |
$1,921 |
15% |
|
|
Operations, Food Service, other: |
$3,604,000 |
$2,187 |
18% |
|
|
|
Total Capital Outlay: |
$1,740,000 |
$1,056 |
|
|
|
Construction: |
$3,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$171,000 |
$104 |
|
|
|
Interest on Debt: |
$161,000 |
$98 |
|
|
|
