 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,857,000 |
$13,027 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,201,000 |
$524 |
4% |
|
|
Local: |
$10,658,000 |
$4,650 |
36% |
|
|
State: |
$17,998,000 |
$7,853 |
60% |
|
|
|
Total Expenditures: |
$27,382,000 |
$11,947 |
|
|
|
|
Total Current Expenditures: |
$25,578,000 |
$11,160 |
|
|
|
Instructional Expenditures: |
$15,763,000 |
$6,877 |
62% |
|
|
|
Student and Staff Support: |
$1,736,000 |
$757 |
7% |
|
|
Administration: |
$2,409,000 |
$1,051 |
9% |
|
|
Operations, Food Service, other: |
$5,670,000 |
$2,474 |
22% |
|
|
|
Total Capital Outlay: |
$1,303,000 |
$568 |
|
|
|
Construction: |
$584,000 |
$255 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$2 |
|
|
|
Interest on Debt: |
$297,000 |
$130 |
|
|
|
