 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,925,000 |
$163,418 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,861,000 |
$16,164 |
10% |
|
|
Local: |
$7,826,000 |
$44,215 |
27% |
|
|
State: |
$18,238,000 |
$103,040 |
63% |
|
|
|
Total Expenditures: |
$13,292,000 |
$75,096 |
|
|
|
|
Total Current Expenditures: |
$11,393,000 |
$64,367 |
|
|
|
Instructional Expenditures: |
$5,364,000 |
$30,305 |
47% |
|
|
|
Student and Staff Support: |
$1,307,000 |
$7,384 |
11% |
|
|
Administration: |
$3,351,000 |
$18,932 |
29% |
|
|
Operations, Food Service, other: |
$1,371,000 |
$7,746 |
12% |
|
|
|
Total Capital Outlay: |
$1,878,000 |
$10,610 |
|
|
|
Construction: |
$356,000 |
$2,011 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$119 |
|
|
|
