 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,113,000 |
$11,617 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,485,000 |
$2,350 |
20% |
|
|
Local: |
$7,948,000 |
$3,405 |
29% |
|
|
State: |
$13,680,000 |
$5,861 |
50% |
|
|
|
Total Expenditures: |
$25,538,000 |
$10,942 |
|
|
|
|
Total Current Expenditures: |
$22,707,000 |
$9,729 |
|
|
|
Instructional Expenditures: |
$13,121,000 |
$5,622 |
58% |
|
|
|
Student and Staff Support: |
$3,053,000 |
$1,308 |
13% |
|
|
Administration: |
$2,270,000 |
$973 |
10% |
|
|
Operations, Food Service, other: |
$4,263,000 |
$1,826 |
19% |
|
|
|
Total Capital Outlay: |
$1,943,000 |
$832 |
|
|
|
Construction: |
$281,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$788,000 |
$338 |
|
|
|
Interest on Debt: |
$100,000 |
$43 |
|
|
|
