 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,542,000 |
$18,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,224,000 |
$1,260 |
7% |
|
|
Local: |
$15,336,000 |
$8,689 |
47% |
|
|
State: |
$14,982,000 |
$8,488 |
46% |
|
|
|
Total Expenditures: |
$28,127,000 |
$15,936 |
|
|
|
|
Total Current Expenditures: |
$25,533,000 |
$14,466 |
|
|
|
Instructional Expenditures: |
$15,701,000 |
$8,896 |
61% |
|
|
|
Student and Staff Support: |
$2,598,000 |
$1,472 |
10% |
|
|
Administration: |
$2,877,000 |
$1,630 |
11% |
|
|
Operations, Food Service, other: |
$4,357,000 |
$2,469 |
17% |
|
|
|
Total Capital Outlay: |
$926,000 |
$525 |
|
|
|
Construction: |
$462,000 |
$262 |
|
|
|
|
Total Non El-Sec Education & Other: |
$76,000 |
$43 |
|
|
|
Interest on Debt: |
$236,000 |
$134 |
|
|
|
