 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,293,000 |
$12,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,278,000 |
$545 |
4% |
|
|
Local: |
$9,963,000 |
$4,249 |
33% |
|
|
State: |
$19,052,000 |
$8,125 |
63% |
|
|
|
Total Expenditures: |
$30,340,000 |
$12,938 |
|
|
|
|
Total Current Expenditures: |
$24,972,000 |
$10,649 |
|
|
|
Instructional Expenditures: |
$14,773,000 |
$6,300 |
59% |
|
|
|
Student and Staff Support: |
$1,447,000 |
$617 |
6% |
|
|
Administration: |
$2,945,000 |
$1,256 |
12% |
|
|
Operations, Food Service, other: |
$5,807,000 |
$2,476 |
23% |
|
|
|
Total Capital Outlay: |
$2,665,000 |
$1,136 |
|
|
|
Construction: |
$2,516,000 |
$1,073 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$17 |
|
|
|
Interest on Debt: |
$1,303,000 |
$556 |
|
|
|
