 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,179,000 |
$15,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,128,000 |
$4,742 |
30% |
|
|
Local: |
$2,716,000 |
$1,411 |
9% |
|
|
State: |
$18,335,000 |
$9,525 |
61% |
|
|
|
Total Expenditures: |
$27,483,000 |
$14,277 |
|
|
|
|
Total Current Expenditures: |
$23,180,000 |
$12,042 |
|
|
|
Instructional Expenditures: |
$12,830,000 |
$6,665 |
55% |
|
|
|
Student and Staff Support: |
$3,016,000 |
$1,567 |
13% |
|
|
Administration: |
$2,287,000 |
$1,188 |
10% |
|
|
Operations, Food Service, other: |
$5,047,000 |
$2,622 |
22% |
|
|
|
Total Capital Outlay: |
$3,761,000 |
$1,954 |
|
|
|
Construction: |
$3,497,000 |
$1,817 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$71 |
|
|
|
Interest on Debt: |
$191,000 |
$99 |
|
|
|
