 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,270,000 |
$12,950 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,521,000 |
$2,071 |
16% |
|
|
Local: |
$5,899,000 |
$2,702 |
21% |
|
|
State: |
$17,850,000 |
$8,177 |
63% |
|
|
|
Total Expenditures: |
$26,846,000 |
$12,298 |
|
|
|
|
Total Current Expenditures: |
$24,284,000 |
$11,124 |
|
|
|
Instructional Expenditures: |
$13,777,000 |
$6,311 |
57% |
|
|
|
Student and Staff Support: |
$2,398,000 |
$1,098 |
10% |
|
|
Administration: |
$3,020,000 |
$1,383 |
12% |
|
|
Operations, Food Service, other: |
$5,089,000 |
$2,331 |
21% |
|
|
|
Total Capital Outlay: |
$860,000 |
$394 |
|
|
|
Construction: |
$65,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$387,000 |
$177 |
|
|
|
Interest on Debt: |
$1,315,000 |
$602 |
|
|
|
