 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,726,000 |
$13,182 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,444,000 |
$1,971 |
15% |
|
|
Local: |
$7,233,000 |
$3,208 |
24% |
|
|
State: |
$18,049,000 |
$8,004 |
61% |
|
|
|
Total Expenditures: |
$29,924,000 |
$13,270 |
|
|
|
|
Total Current Expenditures: |
$27,445,000 |
$12,171 |
|
|
|
Instructional Expenditures: |
$18,124,000 |
$8,037 |
66% |
|
|
|
Student and Staff Support: |
$2,181,000 |
$967 |
8% |
|
|
Administration: |
$2,233,000 |
$990 |
8% |
|
|
Operations, Food Service, other: |
$4,907,000 |
$2,176 |
18% |
|
|
|
Total Capital Outlay: |
$2,038,000 |
$904 |
|
|
|
Construction: |
$1,152,000 |
$511 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$4 |
|
|
|
Interest on Debt: |
$135,000 |
$60 |
|
|
|
