 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,711,000 |
$17,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,022,000 |
$2,845 |
16% |
|
|
Local: |
$5,106,000 |
$2,893 |
17% |
|
|
State: |
$20,583,000 |
$11,662 |
67% |
|
|
|
Total Expenditures: |
$26,236,000 |
$14,865 |
|
|
|
|
Total Current Expenditures: |
$23,090,000 |
$13,082 |
|
|
|
Instructional Expenditures: |
$13,348,000 |
$7,563 |
58% |
|
|
|
Student and Staff Support: |
$1,869,000 |
$1,059 |
8% |
|
|
Administration: |
$3,866,000 |
$2,190 |
17% |
|
|
Operations, Food Service, other: |
$4,007,000 |
$2,270 |
17% |
|
|
|
Total Capital Outlay: |
$1,465,000 |
$830 |
|
|
|
Construction: |
$1,161,000 |
$658 |
|
|
|
|
Total Non El-Sec Education & Other: |
$213,000 |
$121 |
|
|
|
Interest on Debt: |
$885,000 |
$501 |
|
|
|
