 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,514,000 |
$12,979 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,748,000 |
$2,616 |
20% |
|
|
Local: |
$4,966,000 |
$2,260 |
17% |
|
|
State: |
$17,800,000 |
$8,102 |
62% |
|
|
|
Total Expenditures: |
$26,941,000 |
$12,263 |
|
|
|
|
Total Current Expenditures: |
$25,485,000 |
$11,600 |
|
|
|
Instructional Expenditures: |
$13,549,000 |
$6,167 |
53% |
|
|
|
Student and Staff Support: |
$2,440,000 |
$1,111 |
10% |
|
|
Administration: |
$4,867,000 |
$2,215 |
19% |
|
|
Operations, Food Service, other: |
$4,629,000 |
$2,107 |
18% |
|
|
|
Total Capital Outlay: |
$482,000 |
$219 |
|
|
|
Construction: |
$294,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$280,000 |
$127 |
|
|
|
Interest on Debt: |
$694,000 |
$316 |
|
|
|
