 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,746,000 |
$11,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,620,000 |
$1,388 |
12% |
|
|
Local: |
$7,718,000 |
$2,958 |
25% |
|
|
State: |
$19,408,000 |
$7,439 |
63% |
|
|
|
Total Expenditures: |
$27,783,000 |
$10,649 |
|
|
|
|
Total Current Expenditures: |
$24,779,000 |
$9,498 |
|
|
|
Instructional Expenditures: |
$16,133,000 |
$6,184 |
65% |
|
|
|
Student and Staff Support: |
$2,648,000 |
$1,015 |
11% |
|
|
Administration: |
$2,827,000 |
$1,084 |
11% |
|
|
Operations, Food Service, other: |
$3,171,000 |
$1,215 |
13% |
|
|
|
Total Capital Outlay: |
$1,099,000 |
$421 |
|
|
|
Construction: |
$798,000 |
$306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,593,000 |
$611 |
|
|
|
Interest on Debt: |
$274,000 |
$105 |
|
|
|
