 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,147,000 |
$11,066 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,687,000 |
$1,020 |
9% |
|
|
Local: |
$8,030,000 |
$3,049 |
28% |
|
|
State: |
$18,430,000 |
$6,997 |
63% |
|
|
|
Total Expenditures: |
$28,348,000 |
$10,762 |
|
|
|
|
Total Current Expenditures: |
$24,171,000 |
$9,177 |
|
|
|
Instructional Expenditures: |
$13,853,000 |
$5,259 |
57% |
|
|
|
Student and Staff Support: |
$1,660,000 |
$630 |
7% |
|
|
Administration: |
$2,967,000 |
$1,126 |
12% |
|
|
Operations, Food Service, other: |
$5,691,000 |
$2,161 |
24% |
|
|
|
Total Capital Outlay: |
$2,650,000 |
$1,006 |
|
|
|
Construction: |
$2,001,000 |
$760 |
|
|
|
|
Total Non El-Sec Education & Other: |
$179,000 |
$68 |
|
|
|
Interest on Debt: |
$859,000 |
$326 |
|
|
|
