 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,405,000 |
$10,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,859,000 |
$3,066 |
28% |
|
|
Local: |
$4,475,000 |
$2,000 |
18% |
|
|
State: |
$13,071,000 |
$5,843 |
54% |
|
|
|
Total Expenditures: |
$26,211,000 |
$11,717 |
|
|
|
|
Total Current Expenditures: |
$22,247,000 |
$9,945 |
|
|
|
Instructional Expenditures: |
$11,357,000 |
$5,077 |
51% |
|
|
|
Student and Staff Support: |
$3,646,000 |
$1,630 |
16% |
|
|
Administration: |
$3,054,000 |
$1,365 |
14% |
|
|
Operations, Food Service, other: |
$4,190,000 |
$1,873 |
19% |
|
|
|
Total Capital Outlay: |
$3,648,000 |
$1,631 |
|
|
|
Construction: |
$828,000 |
$370 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$314,000 |
$140 |
|
|
|
