 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,137,000 |
$10,803 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,006,000 |
$1,197 |
11% |
|
|
Local: |
$5,710,000 |
$2,273 |
21% |
|
|
State: |
$18,421,000 |
$7,333 |
68% |
|
|
|
Total Expenditures: |
$27,444,000 |
$10,925 |
|
|
|
|
Total Current Expenditures: |
$24,798,000 |
$9,872 |
|
|
|
Instructional Expenditures: |
$13,972,000 |
$5,562 |
56% |
|
|
|
Student and Staff Support: |
$2,103,000 |
$837 |
8% |
|
|
Administration: |
$3,195,000 |
$1,272 |
13% |
|
|
Operations, Food Service, other: |
$5,528,000 |
$2,201 |
22% |
|
|
|
Total Capital Outlay: |
$1,740,000 |
$693 |
|
|
|
Construction: |
$368,000 |
$146 |
|
|
|
|
Total Non El-Sec Education & Other: |
$452,000 |
$180 |
|
|
|
Interest on Debt: |
$416,000 |
$166 |
|
|
|
