 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,408,000 |
$17,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,577,000 |
$2,163 |
13% |
|
|
Local: |
$9,884,000 |
$5,976 |
35% |
|
|
State: |
$14,947,000 |
$9,037 |
53% |
|
|
|
Total Expenditures: |
$27,726,000 |
$16,763 |
|
|
|
|
Total Current Expenditures: |
$22,731,000 |
$13,743 |
|
|
|
Instructional Expenditures: |
$13,517,000 |
$8,172 |
59% |
|
|
|
Student and Staff Support: |
$2,455,000 |
$1,484 |
11% |
|
|
Administration: |
$2,608,000 |
$1,577 |
11% |
|
|
Operations, Food Service, other: |
$4,151,000 |
$2,510 |
18% |
|
|
|
Total Capital Outlay: |
$1,810,000 |
$1,094 |
|
|
|
Construction: |
$1,632,000 |
$987 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$5 |
|
|
|
Interest on Debt: |
$1,591,000 |
$962 |
|
|
|
