 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,778,000 |
$18,469 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,111,000 |
$4,063 |
22% |
|
|
Local: |
$8,925,000 |
$5,934 |
32% |
|
|
State: |
$12,742,000 |
$8,472 |
46% |
|
|
|
Total Expenditures: |
$29,914,000 |
$19,890 |
|
|
|
|
Total Current Expenditures: |
$18,746,000 |
$12,464 |
|
|
|
Instructional Expenditures: |
$11,426,000 |
$7,597 |
61% |
|
|
|
Student and Staff Support: |
$958,000 |
$637 |
5% |
|
|
Administration: |
$2,473,000 |
$1,644 |
13% |
|
|
Operations, Food Service, other: |
$3,889,000 |
$2,586 |
21% |
|
|
|
Total Capital Outlay: |
$7,679,000 |
$5,106 |
|
|
|
Construction: |
$7,588,000 |
$5,045 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,434,000 |
$1,618 |
|
|
|
Interest on Debt: |
$956,000 |
$636 |
|
|
|
