|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,877,000 |
$25,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,592,000 |
$2,185 |
9% |
|
|
Local: |
$8,266,000 |
$6,970 |
28% |
|
|
State: |
$19,019,000 |
$16,036 |
64% |
|
|
|
Total Expenditures: |
$28,637,000 |
$24,146 |
|
|
|
|
Total Current Expenditures: |
$24,242,000 |
$20,440 |
|
|
|
Instructional Expenditures: |
$15,222,000 |
$12,835 |
63% |
|
|
|
Student and Staff Support: |
$3,469,000 |
$2,925 |
14% |
|
|
Administration: |
$2,625,000 |
$2,213 |
11% |
|
|
Operations, Food Service, other: |
$2,926,000 |
$2,467 |
12% |
|
|
|
Total Capital Outlay: |
$1,481,000 |
$1,249 |
|
|
|
Construction: |
$1,348,000 |
$1,137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$94,000 |
$79 |
|
|
|
Interest on Debt: |
$80,000 |
$67 |
|
|
|