|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,785,000 |
$12,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,496,000 |
$3,057 |
25% |
|
|
Local: |
$6,186,000 |
$2,523 |
21% |
|
|
State: |
$16,103,000 |
$6,567 |
54% |
|
|
|
Total Expenditures: |
$29,588,000 |
$12,067 |
|
|
|
|
Total Current Expenditures: |
$28,292,000 |
$11,538 |
|
|
|
Instructional Expenditures: |
$16,869,000 |
$6,880 |
60% |
|
|
|
Student and Staff Support: |
$3,919,000 |
$1,598 |
14% |
|
|
Administration: |
$2,598,000 |
$1,060 |
9% |
|
|
Operations, Food Service, other: |
$4,906,000 |
$2,001 |
17% |
|
|
|
Total Capital Outlay: |
$504,000 |
$206 |
|
|
|
Construction: |
$134,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$32 |
|
|
|
Interest on Debt: |
$702,000 |
$286 |
|
|
|