 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,863,000 |
$15,983 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,207,000 |
$3,732 |
23% |
|
|
Local: |
$4,835,000 |
$2,504 |
16% |
|
|
State: |
$18,821,000 |
$9,747 |
61% |
|
|
|
Total Expenditures: |
$30,060,000 |
$15,567 |
|
|
|
|
Total Current Expenditures: |
$23,688,000 |
$12,267 |
|
|
|
Instructional Expenditures: |
$13,578,000 |
$7,032 |
57% |
|
|
|
Student and Staff Support: |
$2,874,000 |
$1,488 |
12% |
|
|
Administration: |
$2,361,000 |
$1,223 |
10% |
|
|
Operations, Food Service, other: |
$4,875,000 |
$2,525 |
21% |
|
|
|
Total Capital Outlay: |
$5,808,000 |
$3,008 |
|
|
|
Construction: |
$5,279,000 |
$2,734 |
|
|
|
|
Total Non El-Sec Education & Other: |
$148,000 |
$77 |
|
|
|
Interest on Debt: |
$182,000 |
$94 |
|
|
|
