 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,271,000 |
$10,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,040,000 |
$1,883 |
17% |
|
|
Local: |
$5,030,000 |
$1,880 |
17% |
|
|
State: |
$19,201,000 |
$7,175 |
66% |
|
|
|
Total Expenditures: |
$27,423,000 |
$10,248 |
|
|
|
|
Total Current Expenditures: |
$26,180,000 |
$9,783 |
|
|
|
Instructional Expenditures: |
$16,896,000 |
$6,314 |
65% |
|
|
|
Student and Staff Support: |
$2,018,000 |
$754 |
8% |
|
|
Administration: |
$2,816,000 |
$1,052 |
11% |
|
|
Operations, Food Service, other: |
$4,450,000 |
$1,663 |
17% |
|
|
|
Total Capital Outlay: |
$1,204,000 |
$450 |
|
|
|
Construction: |
$456,000 |
$170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$15 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
