 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,953,000 |
$11,632 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,103,000 |
$1,166 |
10% |
|
|
Local: |
$4,540,000 |
$1,706 |
15% |
|
|
State: |
$23,310,000 |
$8,760 |
75% |
|
|
|
Total Expenditures: |
$28,308,000 |
$10,638 |
|
|
|
|
Total Current Expenditures: |
$26,598,000 |
$9,995 |
|
|
|
Instructional Expenditures: |
$16,932,000 |
$6,363 |
64% |
|
|
|
Student and Staff Support: |
$1,754,000 |
$659 |
7% |
|
|
Administration: |
$3,310,000 |
$1,244 |
12% |
|
|
Operations, Food Service, other: |
$4,602,000 |
$1,729 |
17% |
|
|
|
Total Capital Outlay: |
$803,000 |
$302 |
|
|
|
Construction: |
$137,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$9 |
|
|
|
Interest on Debt: |
$388,000 |
$146 |
|
|
|
