 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,576,000 |
$14,051 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,308,000 |
$3,358 |
24% |
|
|
Local: |
$7,236,000 |
$3,325 |
24% |
|
|
State: |
$16,032,000 |
$7,368 |
52% |
|
|
|
Total Expenditures: |
$25,579,000 |
$11,755 |
|
|
|
|
Total Current Expenditures: |
$23,269,000 |
$10,693 |
|
|
|
Instructional Expenditures: |
$11,968,000 |
$5,500 |
51% |
|
|
|
Student and Staff Support: |
$4,518,000 |
$2,076 |
19% |
|
|
Administration: |
$2,713,000 |
$1,247 |
12% |
|
|
Operations, Food Service, other: |
$4,070,000 |
$1,870 |
17% |
|
|
|
Total Capital Outlay: |
$1,655,000 |
$761 |
|
|
|
Construction: |
$44,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$414,000 |
$190 |
|
|
|
