 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,473,000 |
$14,475 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,800,000 |
$3,583 |
25% |
|
|
Local: |
$8,080,000 |
$4,257 |
29% |
|
|
State: |
$12,593,000 |
$6,635 |
46% |
|
|
|
Total Expenditures: |
$25,424,000 |
$13,395 |
|
|
|
|
Total Current Expenditures: |
$23,902,000 |
$12,593 |
|
|
|
Instructional Expenditures: |
$12,509,000 |
$6,591 |
52% |
|
|
|
Student and Staff Support: |
$3,301,000 |
$1,739 |
14% |
|
|
Administration: |
$3,788,000 |
$1,996 |
16% |
|
|
Operations, Food Service, other: |
$4,304,000 |
$2,268 |
18% |
|
|
|
Total Capital Outlay: |
$145,000 |
$76 |
|
|
|
Construction: |
$44,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,255,000 |
$661 |
|
|
|
Interest on Debt: |
$7,000 |
$4 |
|
|
|
