 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,435,000 |
$15,101 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,047,000 |
$2,149 |
14% |
|
|
Local: |
$14,150,000 |
$7,515 |
50% |
|
|
State: |
$10,238,000 |
$5,437 |
36% |
|
|
|
Total Expenditures: |
$26,086,000 |
$13,853 |
|
|
|
|
Total Current Expenditures: |
$24,300,000 |
$12,905 |
|
|
|
Instructional Expenditures: |
$11,827,000 |
$6,281 |
49% |
|
|
|
Student and Staff Support: |
$2,917,000 |
$1,549 |
12% |
|
|
Administration: |
$2,765,000 |
$1,468 |
11% |
|
|
Operations, Food Service, other: |
$6,791,000 |
$3,606 |
28% |
|
|
|
Total Capital Outlay: |
$1,684,000 |
$894 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$100,000 |
$53 |
|
|
|
