 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,157,000 |
$15,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,845,000 |
$934 |
6% |
|
|
Local: |
$12,784,000 |
$6,470 |
42% |
|
|
State: |
$15,528,000 |
$7,858 |
51% |
|
|
|
Total Expenditures: |
$28,805,000 |
$14,577 |
|
|
|
|
Total Current Expenditures: |
$24,650,000 |
$12,475 |
|
|
|
Instructional Expenditures: |
$14,552,000 |
$7,364 |
59% |
|
|
|
Student and Staff Support: |
$2,734,000 |
$1,384 |
11% |
|
|
Administration: |
$3,211,000 |
$1,625 |
13% |
|
|
Operations, Food Service, other: |
$4,153,000 |
$2,102 |
17% |
|
|
|
Total Capital Outlay: |
$1,183,000 |
$599 |
|
|
|
Construction: |
$953,000 |
$482 |
|
|
|
|
Total Non El-Sec Education & Other: |
$138,000 |
$70 |
|
|
|
Interest on Debt: |
$731,000 |
$370 |
|
|
|
