 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,662,000 |
$12,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,595,000 |
$1,493 |
12% |
|
|
Local: |
$8,075,000 |
$3,353 |
26% |
|
|
State: |
$18,992,000 |
$7,887 |
62% |
|
|
|
Total Expenditures: |
$27,639,000 |
$11,478 |
|
|
|
|
Total Current Expenditures: |
$21,006,000 |
$8,723 |
|
|
|
Instructional Expenditures: |
$11,926,000 |
$4,953 |
57% |
|
|
|
Student and Staff Support: |
$980,000 |
$407 |
5% |
|
|
Administration: |
$2,147,000 |
$892 |
10% |
|
|
Operations, Food Service, other: |
$5,953,000 |
$2,472 |
28% |
|
|
|
Total Capital Outlay: |
$2,906,000 |
$1,207 |
|
|
|
Construction: |
$1,855,000 |
$770 |
|
|
|
|
Total Non El-Sec Education & Other: |
$445,000 |
$185 |
|
|
|
Interest on Debt: |
$650,000 |
$270 |
|
|
|
