 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,752,000 |
$9,956 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,220,000 |
$1,115 |
11% |
|
|
Local: |
$5,525,000 |
$1,913 |
19% |
|
|
State: |
$20,007,000 |
$6,928 |
70% |
|
|
|
Total Expenditures: |
$28,642,000 |
$9,918 |
|
|
|
|
Total Current Expenditures: |
$27,645,000 |
$9,572 |
|
|
|
Instructional Expenditures: |
$16,933,000 |
$5,863 |
61% |
|
|
|
Student and Staff Support: |
$2,559,000 |
$886 |
9% |
|
|
Administration: |
$3,645,000 |
$1,262 |
13% |
|
|
Operations, Food Service, other: |
$4,508,000 |
$1,561 |
16% |
|
|
|
Total Capital Outlay: |
$575,000 |
$199 |
|
|
|
Construction: |
$524,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$188,000 |
$65 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
