 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,708,000 |
$17,210 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,995,000 |
$1,860 |
11% |
|
|
Local: |
$6,170,000 |
$3,832 |
22% |
|
|
State: |
$18,543,000 |
$11,517 |
67% |
|
|
|
Total Expenditures: |
$24,735,000 |
$15,363 |
|
|
|
|
Total Current Expenditures: |
$21,166,000 |
$13,147 |
|
|
|
Instructional Expenditures: |
$13,146,000 |
$8,165 |
62% |
|
|
|
Student and Staff Support: |
$3,075,000 |
$1,910 |
15% |
|
|
Administration: |
$1,995,000 |
$1,239 |
9% |
|
|
Operations, Food Service, other: |
$2,950,000 |
$1,832 |
14% |
|
|
|
Total Capital Outlay: |
$2,268,000 |
$1,409 |
|
|
|
Construction: |
$240,000 |
$149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$64 |
|
|
|
Interest on Debt: |
$1,198,000 |
$744 |
|
|
|
