 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,183,000 |
$10,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,893,000 |
$1,340 |
13% |
|
|
Local: |
$8,947,000 |
$3,080 |
30% |
|
|
State: |
$17,343,000 |
$5,970 |
57% |
|
|
|
Total Expenditures: |
$26,876,000 |
$9,252 |
|
|
|
|
Total Current Expenditures: |
$25,217,000 |
$8,681 |
|
|
|
Instructional Expenditures: |
$16,399,000 |
$5,645 |
65% |
|
|
|
Student and Staff Support: |
$2,491,000 |
$857 |
10% |
|
|
Administration: |
$1,872,000 |
$644 |
7% |
|
|
Operations, Food Service, other: |
$4,455,000 |
$1,534 |
18% |
|
|
|
Total Capital Outlay: |
$597,000 |
$206 |
|
|
|
Construction: |
$179,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$333,000 |
$115 |
|
|
|
Interest on Debt: |
$539,000 |
$186 |
|
|
|
