 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,748,000 |
$10,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,785,000 |
$1,083 |
10% |
|
|
Local: |
$9,455,000 |
$3,676 |
34% |
|
|
State: |
$15,508,000 |
$6,030 |
56% |
|
|
|
Total Expenditures: |
$25,089,000 |
$9,755 |
|
|
|
|
Total Current Expenditures: |
$22,858,000 |
$8,887 |
|
|
|
Instructional Expenditures: |
$13,705,000 |
$5,329 |
60% |
|
|
|
Student and Staff Support: |
$2,377,000 |
$924 |
10% |
|
|
Administration: |
$2,502,000 |
$973 |
11% |
|
|
Operations, Food Service, other: |
$4,274,000 |
$1,662 |
19% |
|
|
|
Total Capital Outlay: |
$514,000 |
$200 |
|
|
|
Construction: |
$430,000 |
$167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,368,000 |
$532 |
|
|
|
