 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,940,000 |
$14,990 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,965,000 |
$1,921 |
13% |
|
|
Local: |
$9,374,000 |
$4,542 |
30% |
|
|
State: |
$17,601,000 |
$8,528 |
57% |
|
|
|
Total Expenditures: |
$29,534,000 |
$14,309 |
|
|
|
|
Total Current Expenditures: |
$26,443,000 |
$12,812 |
|
|
|
Instructional Expenditures: |
$16,251,000 |
$7,874 |
61% |
|
|
|
Student and Staff Support: |
$1,724,000 |
$835 |
7% |
|
|
Administration: |
$3,241,000 |
$1,570 |
12% |
|
|
Operations, Food Service, other: |
$5,227,000 |
$2,532 |
20% |
|
|
|
Total Capital Outlay: |
$446,000 |
$216 |
|
|
|
Construction: |
$137,000 |
$66 |
|
|
|
|
Total Non El-Sec Education & Other: |
$166,000 |
$80 |
|
|
|
Interest on Debt: |
$443,000 |
$215 |
|
|
|
