 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,015,000 |
$14,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,845,000 |
$3,163 |
22% |
|
|
Local: |
$6,982,000 |
$3,778 |
26% |
|
|
State: |
$14,188,000 |
$7,677 |
53% |
|
|
|
Total Expenditures: |
$23,686,000 |
$12,817 |
|
|
|
|
Total Current Expenditures: |
$21,197,000 |
$11,470 |
|
|
|
Instructional Expenditures: |
$12,659,000 |
$6,850 |
60% |
|
|
|
Student and Staff Support: |
$1,845,000 |
$998 |
9% |
|
|
Administration: |
$2,456,000 |
$1,329 |
12% |
|
|
Operations, Food Service, other: |
$4,237,000 |
$2,293 |
20% |
|
|
|
Total Capital Outlay: |
$1,005,000 |
$544 |
|
|
|
Construction: |
$590,000 |
$319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,146,000 |
$620 |
|
|
|
Interest on Debt: |
$235,000 |
$127 |
|
|
|
