 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,956,000 |
$14,485 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,235,000 |
$2,119 |
15% |
|
|
Local: |
$11,157,000 |
$5,581 |
39% |
|
|
State: |
$13,564,000 |
$6,785 |
47% |
|
|
|
Total Expenditures: |
$23,763,000 |
$11,887 |
|
|
|
|
Total Current Expenditures: |
$21,907,000 |
$10,959 |
|
|
|
Instructional Expenditures: |
$13,160,000 |
$6,583 |
60% |
|
|
|
Student and Staff Support: |
$2,348,000 |
$1,175 |
11% |
|
|
Administration: |
$2,200,000 |
$1,101 |
10% |
|
|
Operations, Food Service, other: |
$4,199,000 |
$2,101 |
19% |
|
|
|
Total Capital Outlay: |
$475,000 |
$238 |
|
|
|
Construction: |
$71,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$576,000 |
$288 |
|
|
|
