 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,475,000 |
$14,050 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,468,000 |
$3,443 |
25% |
|
|
Local: |
$10,516,000 |
$4,848 |
35% |
|
|
State: |
$12,491,000 |
$5,759 |
41% |
|
|
|
Total Expenditures: |
$28,832,000 |
$13,293 |
|
|
|
|
Total Current Expenditures: |
$25,702,000 |
$11,850 |
|
|
|
Instructional Expenditures: |
$14,501,000 |
$6,686 |
56% |
|
|
|
Student and Staff Support: |
$2,851,000 |
$1,314 |
11% |
|
|
Administration: |
$3,154,000 |
$1,454 |
12% |
|
|
Operations, Food Service, other: |
$5,196,000 |
$2,396 |
20% |
|
|
|
Total Capital Outlay: |
$2,958,000 |
$1,364 |
|
|
|
Construction: |
$837,000 |
$386 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$46 |
|
|
|
Interest on Debt: |
$72,000 |
$33 |
|
|
|
