 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,377,000 |
$12,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,333,000 |
$1,918 |
16% |
|
|
Local: |
$4,245,000 |
$1,879 |
16% |
|
|
State: |
$18,799,000 |
$8,322 |
69% |
|
|
|
Total Expenditures: |
$28,632,000 |
$12,675 |
|
|
|
|
Total Current Expenditures: |
$23,587,000 |
$10,441 |
|
|
|
Instructional Expenditures: |
$12,908,000 |
$5,714 |
55% |
|
|
|
Student and Staff Support: |
$1,934,000 |
$856 |
8% |
|
|
Administration: |
$2,779,000 |
$1,230 |
12% |
|
|
Operations, Food Service, other: |
$5,966,000 |
$2,641 |
25% |
|
|
|
Total Capital Outlay: |
$3,949,000 |
$1,748 |
|
|
|
Construction: |
$3,272,000 |
$1,448 |
|
|
|
|
Total Non El-Sec Education & Other: |
$224,000 |
$99 |
|
|
|
Interest on Debt: |
$802,000 |
$355 |
|
|
|
