 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,751,000 |
$19,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,401,000 |
$1,547 |
8% |
|
|
Local: |
$10,921,000 |
$7,037 |
37% |
|
|
State: |
$16,429,000 |
$10,586 |
55% |
|
|
|
Total Expenditures: |
$27,968,000 |
$18,021 |
|
|
|
|
Total Current Expenditures: |
$24,322,000 |
$15,671 |
|
|
|
Instructional Expenditures: |
$15,687,000 |
$10,108 |
64% |
|
|
|
Student and Staff Support: |
$1,978,000 |
$1,274 |
8% |
|
|
Administration: |
$2,679,000 |
$1,726 |
11% |
|
|
Operations, Food Service, other: |
$3,978,000 |
$2,563 |
16% |
|
|
|
Total Capital Outlay: |
$238,000 |
$153 |
|
|
|
Construction: |
$18,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$112,000 |
$72 |
|
|
|
Interest on Debt: |
$1,525,000 |
$983 |
|
|
|
