 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,065,000 |
$18,308 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,765,000 |
$1,531 |
8% |
|
|
Local: |
$15,538,000 |
$8,604 |
47% |
|
|
State: |
$14,762,000 |
$8,174 |
45% |
|
|
|
Total Expenditures: |
$29,864,000 |
$16,536 |
|
|
|
|
Total Current Expenditures: |
$24,146,000 |
$13,370 |
|
|
|
Instructional Expenditures: |
$14,323,000 |
$7,931 |
59% |
|
|
|
Student and Staff Support: |
$2,143,000 |
$1,187 |
9% |
|
|
Administration: |
$3,118,000 |
$1,726 |
13% |
|
|
Operations, Food Service, other: |
$4,562,000 |
$2,526 |
19% |
|
|
|
Total Capital Outlay: |
$1,186,000 |
$657 |
|
|
|
Construction: |
$764,000 |
$423 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$24 |
|
|
|
Interest on Debt: |
$2,472,000 |
$1,369 |
|
|
|
