 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,270,000 |
$15,184 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,587,000 |
$2,554 |
17% |
|
|
Local: |
$13,074,000 |
$7,280 |
48% |
|
|
State: |
$9,609,000 |
$5,350 |
35% |
|
|
|
Total Expenditures: |
$23,846,000 |
$13,277 |
|
|
|
|
Total Current Expenditures: |
$22,116,000 |
$12,314 |
|
|
|
Instructional Expenditures: |
$12,955,000 |
$7,213 |
59% |
|
|
|
Student and Staff Support: |
$2,130,000 |
$1,186 |
10% |
|
|
Administration: |
$3,010,000 |
$1,676 |
14% |
|
|
Operations, Food Service, other: |
$4,021,000 |
$2,239 |
18% |
|
|
|
Total Capital Outlay: |
$358,000 |
$199 |
|
|
|
Construction: |
$225,000 |
$125 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$1,188,000 |
$661 |
|
|
|
