 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,306,000 |
$15,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,606,000 |
$2,343 |
15% |
|
|
Local: |
$15,791,000 |
$8,032 |
50% |
|
|
State: |
$10,909,000 |
$5,549 |
35% |
|
|
|
Total Expenditures: |
$30,127,000 |
$15,324 |
|
|
|
|
Total Current Expenditures: |
$25,241,000 |
$12,839 |
|
|
|
Instructional Expenditures: |
$15,668,000 |
$7,969 |
62% |
|
|
|
Student and Staff Support: |
$2,075,000 |
$1,055 |
8% |
|
|
Administration: |
$3,120,000 |
$1,587 |
12% |
|
|
Operations, Food Service, other: |
$4,378,000 |
$2,227 |
17% |
|
|
|
Total Capital Outlay: |
$1,491,000 |
$758 |
|
|
|
Construction: |
$1,202,000 |
$611 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$1,896,000 |
$964 |
|
|
|
