 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,715,000 |
$15,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,486,000 |
$3,558 |
23% |
|
|
Local: |
$5,985,000 |
$3,283 |
22% |
|
|
State: |
$15,244,000 |
$8,362 |
55% |
|
|
|
Total Expenditures: |
$27,570,000 |
$15,123 |
|
|
|
|
Total Current Expenditures: |
$24,693,000 |
$13,545 |
|
|
|
Instructional Expenditures: |
$13,766,000 |
$7,551 |
56% |
|
|
|
Student and Staff Support: |
$2,090,000 |
$1,146 |
8% |
|
|
Administration: |
$3,070,000 |
$1,684 |
12% |
|
|
Operations, Food Service, other: |
$5,767,000 |
$3,163 |
23% |
|
|
|
Total Capital Outlay: |
$2,397,000 |
$1,315 |
|
|
|
Construction: |
$1,253,000 |
$687 |
|
|
|
|
Total Non El-Sec Education & Other: |
$244,000 |
$134 |
|
|
|
Interest on Debt: |
$236,000 |
$129 |
|
|
|
