 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,364,000 |
$15,313 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,362,000 |
$3,001 |
20% |
|
|
Local: |
$9,675,000 |
$5,414 |
35% |
|
|
State: |
$12,327,000 |
$6,898 |
45% |
|
|
|
Total Expenditures: |
$26,865,000 |
$15,034 |
|
|
|
|
Total Current Expenditures: |
$25,051,000 |
$14,018 |
|
|
|
Instructional Expenditures: |
$15,513,000 |
$8,681 |
62% |
|
|
|
Student and Staff Support: |
$2,497,000 |
$1,397 |
10% |
|
|
Administration: |
$2,643,000 |
$1,479 |
11% |
|
|
Operations, Food Service, other: |
$4,398,000 |
$2,461 |
18% |
|
|
|
Total Capital Outlay: |
$1,814,000 |
$1,015 |
|
|
|
Construction: |
$1,280,000 |
$716 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
