 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,740,000 |
$10,679 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,927,000 |
$1,317 |
12% |
|
|
Local: |
$10,438,000 |
$4,695 |
44% |
|
|
State: |
$10,375,000 |
$4,667 |
44% |
|
|
|
Total Expenditures: |
$26,990,000 |
$12,141 |
|
|
|
|
Total Current Expenditures: |
$20,288,000 |
$9,126 |
|
|
|
Instructional Expenditures: |
$11,714,000 |
$5,269 |
58% |
|
|
|
Student and Staff Support: |
$2,885,000 |
$1,298 |
14% |
|
|
Administration: |
$2,043,000 |
$919 |
10% |
|
|
Operations, Food Service, other: |
$3,646,000 |
$1,640 |
18% |
|
|
|
Total Capital Outlay: |
$6,564,000 |
$2,953 |
|
|
|
Construction: |
$157,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$138,000 |
$62 |
|
|
|
