 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,498,000 |
$15,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,420,000 |
$3,284 |
22% |
|
|
Local: |
$4,202,000 |
$2,149 |
14% |
|
|
State: |
$18,876,000 |
$9,655 |
64% |
|
|
|
Total Expenditures: |
$29,248,000 |
$14,961 |
|
|
|
|
Total Current Expenditures: |
$27,511,000 |
$14,072 |
|
|
|
Instructional Expenditures: |
$14,764,000 |
$7,552 |
54% |
|
|
|
Student and Staff Support: |
$3,406,000 |
$1,742 |
12% |
|
|
Administration: |
$3,159,000 |
$1,616 |
11% |
|
|
Operations, Food Service, other: |
$6,182,000 |
$3,162 |
22% |
|
|
|
Total Capital Outlay: |
$888,000 |
$454 |
|
|
|
Construction: |
$372,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$666,000 |
$341 |
|
|
|
