 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,231,000 |
$19,605 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,195,000 |
$1,472 |
8% |
|
|
Local: |
$13,094,000 |
$8,782 |
45% |
|
|
State: |
$13,942,000 |
$9,351 |
48% |
|
|
|
Total Expenditures: |
$27,924,000 |
$18,728 |
|
|
|
|
Total Current Expenditures: |
$24,010,000 |
$16,103 |
|
|
|
Instructional Expenditures: |
$14,918,000 |
$10,005 |
62% |
|
|
|
Student and Staff Support: |
$2,179,000 |
$1,461 |
9% |
|
|
Administration: |
$2,266,000 |
$1,520 |
9% |
|
|
Operations, Food Service, other: |
$4,647,000 |
$3,117 |
19% |
|
|
|
Total Capital Outlay: |
$894,000 |
$600 |
|
|
|
Construction: |
$190,000 |
$127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$20 |
|
|
|
Interest on Debt: |
$322,000 |
$216 |
|
|
|
