|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$31,755,000 |
$8,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,089,000 |
$811 |
10% |
|
|
Local: |
$12,043,000 |
$3,163 |
38% |
|
|
State: |
$16,623,000 |
$4,366 |
52% |
|
|
|
Total Expenditures: |
$28,118,000 |
$7,386 |
|
|
|
|
Total Current Expenditures: |
$24,535,000 |
$6,445 |
|
|
|
Instructional Expenditures: |
$14,702,000 |
$3,862 |
60% |
|
|
|
Student and Staff Support: |
$3,644,000 |
$957 |
15% |
|
|
Administration: |
$2,328,000 |
$612 |
9% |
|
|
Operations, Food Service, other: |
$3,861,000 |
$1,014 |
16% |
|
|
|
Total Capital Outlay: |
$2,779,000 |
$730 |
|
|
|
Construction: |
$1,477,000 |
$388 |
|
|
|
|
Total Non El-Sec Education & Other: |
$253,000 |
$66 |
|
|
|
Interest on Debt: |
$551,000 |
$145 |
|
|
|