 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,651,000 |
$16,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,359,000 |
$3,017 |
19% |
|
|
Local: |
$13,771,000 |
$7,754 |
48% |
|
|
State: |
$9,521,000 |
$5,361 |
33% |
|
|
|
Total Expenditures: |
$25,150,000 |
$14,161 |
|
|
|
|
Total Current Expenditures: |
$22,888,000 |
$12,887 |
|
|
|
Instructional Expenditures: |
$11,267,000 |
$6,344 |
49% |
|
|
|
Student and Staff Support: |
$2,830,000 |
$1,593 |
12% |
|
|
Administration: |
$2,851,000 |
$1,605 |
12% |
|
|
Operations, Food Service, other: |
$5,940,000 |
$3,345 |
26% |
|
|
|
Total Capital Outlay: |
$1,981,000 |
$1,115 |
|
|
|
Construction: |
$6,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$3 |
|
|
|
Interest on Debt: |
$275,000 |
$155 |
|
|
|
