 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,835,000 |
$13,843 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,601,000 |
$3,649 |
26% |
|
|
Local: |
$10,047,000 |
$4,823 |
35% |
|
|
State: |
$11,187,000 |
$5,371 |
39% |
|
|
|
Total Expenditures: |
$27,778,000 |
$13,336 |
|
|
|
|
Total Current Expenditures: |
$26,052,000 |
$12,507 |
|
|
|
Instructional Expenditures: |
$15,582,000 |
$7,481 |
60% |
|
|
|
Student and Staff Support: |
$2,450,000 |
$1,176 |
9% |
|
|
Administration: |
$3,209,000 |
$1,541 |
12% |
|
|
Operations, Food Service, other: |
$4,811,000 |
$2,310 |
18% |
|
|
|
Total Capital Outlay: |
$1,310,000 |
$629 |
|
|
|
Construction: |
$915,000 |
$439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$31 |
|
|
|
Interest on Debt: |
$284,000 |
$136 |
|
|
|
