 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,573,000 |
$11,991 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,404,000 |
$1,536 |
13% |
|
|
Local: |
$8,027,000 |
$3,622 |
30% |
|
|
State: |
$15,142,000 |
$6,833 |
57% |
|
|
|
Total Expenditures: |
$29,008,000 |
$13,090 |
|
|
|
|
Total Current Expenditures: |
$25,803,000 |
$11,644 |
|
|
|
Instructional Expenditures: |
$15,260,000 |
$6,886 |
59% |
|
|
|
Student and Staff Support: |
$3,355,000 |
$1,514 |
13% |
|
|
Administration: |
$2,703,000 |
$1,220 |
10% |
|
|
Operations, Food Service, other: |
$4,485,000 |
$2,024 |
17% |
|
|
|
Total Capital Outlay: |
$2,292,000 |
$1,034 |
|
|
|
Construction: |
$2,113,000 |
$954 |
|
|
|
|
Total Non El-Sec Education & Other: |
$139,000 |
$63 |
|
|
|
Interest on Debt: |
$774,000 |
$349 |
|
|
|
