 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,799,000 |
$10,903 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,745,000 |
$2,468 |
23% |
|
|
Local: |
$6,892,000 |
$2,522 |
23% |
|
|
State: |
$16,162,000 |
$5,914 |
54% |
|
|
|
Total Expenditures: |
$26,322,000 |
$9,631 |
|
|
|
|
Total Current Expenditures: |
$23,930,000 |
$8,756 |
|
|
|
Instructional Expenditures: |
$14,949,000 |
$5,470 |
62% |
|
|
|
Student and Staff Support: |
$1,801,000 |
$659 |
8% |
|
|
Administration: |
$2,927,000 |
$1,071 |
12% |
|
|
Operations, Food Service, other: |
$4,253,000 |
$1,556 |
18% |
|
|
|
Total Capital Outlay: |
$2,139,000 |
$783 |
|
|
|
Construction: |
$111,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$149,000 |
$55 |
|
|
|
Interest on Debt: |
$104,000 |
$38 |
|
|
|
