 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,791,000 |
$17,023 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,576,000 |
$2,615 |
15% |
|
|
Local: |
$2,500,000 |
$1,429 |
8% |
|
|
State: |
$22,715,000 |
$12,980 |
76% |
|
|
|
Total Expenditures: |
$28,959,000 |
$16,548 |
|
|
|
|
Total Current Expenditures: |
$23,429,000 |
$13,388 |
|
|
|
Instructional Expenditures: |
$13,651,000 |
$7,801 |
58% |
|
|
|
Student and Staff Support: |
$1,983,000 |
$1,133 |
8% |
|
|
Administration: |
$2,053,000 |
$1,173 |
9% |
|
|
Operations, Food Service, other: |
$5,742,000 |
$3,281 |
25% |
|
|
|
Total Capital Outlay: |
$5,442,000 |
$3,110 |
|
|
|
Construction: |
$5,268,000 |
$3,010 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$43 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
