 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,065,000 |
$14,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,234,000 |
$1,868 |
13% |
|
|
Local: |
$5,189,000 |
$2,998 |
21% |
|
|
State: |
$16,642,000 |
$9,614 |
66% |
|
|
|
Total Expenditures: |
$22,772,000 |
$13,155 |
|
|
|
|
Total Current Expenditures: |
$19,911,000 |
$11,503 |
|
|
|
Instructional Expenditures: |
$10,074,000 |
$5,820 |
51% |
|
|
|
Student and Staff Support: |
$2,097,000 |
$1,211 |
11% |
|
|
Administration: |
$2,174,000 |
$1,256 |
11% |
|
|
Operations, Food Service, other: |
$5,566,000 |
$3,215 |
28% |
|
|
|
Total Capital Outlay: |
$1,032,000 |
$596 |
|
|
|
Construction: |
$830,000 |
$479 |
|
|
|
|
Total Non El-Sec Education & Other: |
$215,000 |
$124 |
|
|
|
Interest on Debt: |
$1,580,000 |
$913 |
|
|
|
