 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,066,000 |
$16,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,537,000 |
$3,078 |
19% |
|
|
Local: |
$5,730,000 |
$3,185 |
20% |
|
|
State: |
$17,799,000 |
$9,894 |
61% |
|
|
|
Total Expenditures: |
$26,720,000 |
$14,853 |
|
|
|
|
Total Current Expenditures: |
$25,607,000 |
$14,234 |
|
|
|
Instructional Expenditures: |
$14,944,000 |
$8,307 |
58% |
|
|
|
Student and Staff Support: |
$2,588,000 |
$1,439 |
10% |
|
|
Administration: |
$3,558,000 |
$1,978 |
14% |
|
|
Operations, Food Service, other: |
$4,517,000 |
$2,511 |
18% |
|
|
|
Total Capital Outlay: |
$815,000 |
$453 |
|
|
|
Construction: |
$341,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$66 |
|
|
|
Interest on Debt: |
$6,000 |
$3 |
|
|
|
