 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,935,000 |
$11,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,701,000 |
$1,045 |
9% |
|
|
Local: |
$11,350,000 |
$4,392 |
39% |
|
|
State: |
$14,884,000 |
$5,760 |
51% |
|
|
|
Total Expenditures: |
$28,201,000 |
$10,914 |
|
|
|
|
Total Current Expenditures: |
$27,051,000 |
$10,469 |
|
|
|
Instructional Expenditures: |
$16,982,000 |
$6,572 |
63% |
|
|
|
Student and Staff Support: |
$3,247,000 |
$1,257 |
12% |
|
|
Administration: |
$2,946,000 |
$1,140 |
11% |
|
|
Operations, Food Service, other: |
$3,876,000 |
$1,500 |
14% |
|
|
|
Total Capital Outlay: |
$622,000 |
$241 |
|
|
|
Construction: |
$269,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$287,000 |
$111 |
|
|
|
Interest on Debt: |
$241,000 |
$93 |
|
|
|
