 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,589,000 |
$12,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,793,000 |
$1,493 |
12% |
|
|
Local: |
$8,542,000 |
$3,362 |
28% |
|
|
State: |
$18,254,000 |
$7,184 |
60% |
|
|
|
Total Expenditures: |
$30,493,000 |
$12,000 |
|
|
|
|
Total Current Expenditures: |
$25,491,000 |
$10,032 |
|
|
|
Instructional Expenditures: |
$15,455,000 |
$6,082 |
61% |
|
|
|
Student and Staff Support: |
$1,763,000 |
$694 |
7% |
|
|
Administration: |
$3,555,000 |
$1,399 |
14% |
|
|
Operations, Food Service, other: |
$4,718,000 |
$1,857 |
19% |
|
|
|
Total Capital Outlay: |
$2,895,000 |
$1,139 |
|
|
|
Construction: |
$2,086,000 |
$821 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,194,000 |
$470 |
|
|
|
Interest on Debt: |
$879,000 |
$346 |
|
|
|
