 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,228,000 |
$15,711 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,990,000 |
$1,554 |
10% |
|
|
Local: |
$8,336,000 |
$4,333 |
28% |
|
|
State: |
$18,902,000 |
$9,824 |
63% |
|
|
|
Total Expenditures: |
$29,047,000 |
$15,097 |
|
|
|
|
Total Current Expenditures: |
$27,082,000 |
$14,076 |
|
|
|
Instructional Expenditures: |
$15,108,000 |
$7,852 |
56% |
|
|
|
Student and Staff Support: |
$2,747,000 |
$1,428 |
10% |
|
|
Administration: |
$3,391,000 |
$1,762 |
13% |
|
|
Operations, Food Service, other: |
$5,836,000 |
$3,033 |
22% |
|
|
|
Total Capital Outlay: |
$706,000 |
$367 |
|
|
|
Construction: |
$65,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$402,000 |
$209 |
|
|
|
