 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,128,000 |
$13,564 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,009,000 |
$2,505 |
18% |
|
|
Local: |
$8,403,000 |
$4,202 |
31% |
|
|
State: |
$13,716,000 |
$6,858 |
51% |
|
|
|
Total Expenditures: |
$24,845,000 |
$12,423 |
|
|
|
|
Total Current Expenditures: |
$22,525,000 |
$11,263 |
|
|
|
Instructional Expenditures: |
$14,116,000 |
$7,058 |
63% |
|
|
|
Student and Staff Support: |
$2,395,000 |
$1,198 |
11% |
|
|
Administration: |
$2,133,000 |
$1,067 |
9% |
|
|
Operations, Food Service, other: |
$3,881,000 |
$1,941 |
17% |
|
|
|
Total Capital Outlay: |
$1,782,000 |
$891 |
|
|
|
Construction: |
$632,000 |
$316 |
|
|
|
|
Total Non El-Sec Education & Other: |
$468,000 |
$234 |
|
|
|
Interest on Debt: |
$70,000 |
$35 |
|
|
|
