 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,420,000 |
$11,337 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,534,000 |
$1,362 |
12% |
|
|
Local: |
$10,722,000 |
$4,132 |
36% |
|
|
State: |
$15,164,000 |
$5,844 |
52% |
|
|
|
Total Expenditures: |
$30,190,000 |
$11,634 |
|
|
|
|
Total Current Expenditures: |
$28,495,000 |
$10,981 |
|
|
|
Instructional Expenditures: |
$18,514,000 |
$7,134 |
65% |
|
|
|
Student and Staff Support: |
$2,366,000 |
$912 |
8% |
|
|
Administration: |
$3,124,000 |
$1,204 |
11% |
|
|
Operations, Food Service, other: |
$4,491,000 |
$1,731 |
16% |
|
|
|
Total Capital Outlay: |
$503,000 |
$194 |
|
|
|
Construction: |
$109,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$119,000 |
$46 |
|
|
|
Interest on Debt: |
$1,073,000 |
$413 |
|
|
|
