 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,153,000 |
$9,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,944,000 |
$1,230 |
13% |
|
|
Local: |
$6,968,000 |
$2,173 |
22% |
|
|
State: |
$20,241,000 |
$6,313 |
65% |
|
|
|
Total Expenditures: |
$28,791,000 |
$8,980 |
|
|
|
|
Total Current Expenditures: |
$26,967,000 |
$8,411 |
|
|
|
Instructional Expenditures: |
$16,160,000 |
$5,041 |
60% |
|
|
|
Student and Staff Support: |
$2,949,000 |
$920 |
11% |
|
|
Administration: |
$2,798,000 |
$873 |
10% |
|
|
Operations, Food Service, other: |
$5,060,000 |
$1,578 |
19% |
|
|
|
Total Capital Outlay: |
$1,171,000 |
$365 |
|
|
|
Construction: |
$410,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$434,000 |
$135 |
|
|
|
Interest on Debt: |
$114,000 |
$36 |
|
|
|
