 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,238,000 |
$11,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,825,000 |
$1,101 |
10% |
|
|
Local: |
$10,126,000 |
$3,946 |
35% |
|
|
State: |
$16,287,000 |
$6,347 |
56% |
|
|
|
Total Expenditures: |
$27,715,000 |
$10,801 |
|
|
|
|
Total Current Expenditures: |
$26,516,000 |
$10,334 |
|
|
|
Instructional Expenditures: |
$15,569,000 |
$6,067 |
59% |
|
|
|
Student and Staff Support: |
$3,505,000 |
$1,366 |
13% |
|
|
Administration: |
$2,635,000 |
$1,027 |
10% |
|
|
Operations, Food Service, other: |
$4,807,000 |
$1,873 |
18% |
|
|
|
Total Capital Outlay: |
$394,000 |
$154 |
|
|
|
Construction: |
$36,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$27 |
|
|
|
Interest on Debt: |
$723,000 |
$282 |
|
|
|
