 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,989,000 |
$18,491 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,646,000 |
$2,686 |
15% |
|
|
Local: |
$11,707,000 |
$6,767 |
37% |
|
|
State: |
$15,636,000 |
$9,038 |
49% |
|
|
|
Total Expenditures: |
$27,206,000 |
$15,726 |
|
|
|
|
Total Current Expenditures: |
$25,665,000 |
$14,835 |
|
|
|
Instructional Expenditures: |
$13,064,000 |
$7,551 |
51% |
|
|
|
Student and Staff Support: |
$3,998,000 |
$2,311 |
16% |
|
|
Administration: |
$5,061,000 |
$2,925 |
20% |
|
|
Operations, Food Service, other: |
$3,542,000 |
$2,047 |
14% |
|
|
|
Total Capital Outlay: |
$139,000 |
$80 |
|
|
|
Construction: |
$68,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$325,000 |
$188 |
|
|
|
Interest on Debt: |
$1,075,000 |
$621 |
|
|
|
