 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,412,000 |
$15,412 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,380,000 |
$1,607 |
10% |
|
|
Local: |
$9,981,000 |
$4,746 |
31% |
|
|
State: |
$19,051,000 |
$9,059 |
59% |
|
|
|
Total Expenditures: |
$30,397,000 |
$14,454 |
|
|
|
|
Total Current Expenditures: |
$26,932,000 |
$12,806 |
|
|
|
Instructional Expenditures: |
$15,679,000 |
$7,456 |
58% |
|
|
|
Student and Staff Support: |
$2,593,000 |
$1,233 |
10% |
|
|
Administration: |
$4,511,000 |
$2,145 |
17% |
|
|
Operations, Food Service, other: |
$4,149,000 |
$1,973 |
15% |
|
|
|
Total Capital Outlay: |
$1,081,000 |
$514 |
|
|
|
Construction: |
$277,000 |
$132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$303,000 |
$144 |
|
|
|
Interest on Debt: |
$2,081,000 |
$990 |
|
|
|
