 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,978,000 |
$11,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,834,000 |
$1,126 |
10% |
|
|
Local: |
$6,004,000 |
$2,386 |
21% |
|
|
State: |
$20,140,000 |
$8,005 |
70% |
|
|
|
Total Expenditures: |
$29,179,000 |
$11,597 |
|
|
|
|
Total Current Expenditures: |
$27,113,000 |
$10,776 |
|
|
|
Instructional Expenditures: |
$17,305,000 |
$6,878 |
64% |
|
|
|
Student and Staff Support: |
$2,249,000 |
$894 |
8% |
|
|
Administration: |
$2,382,000 |
$947 |
9% |
|
|
Operations, Food Service, other: |
$5,177,000 |
$2,058 |
19% |
|
|
|
Total Capital Outlay: |
$1,219,000 |
$484 |
|
|
|
Construction: |
$835,000 |
$332 |
|
|
|
|
Total Non El-Sec Education & Other: |
$74,000 |
$29 |
|
|
|
Interest on Debt: |
$455,000 |
$181 |
|
|
|
