 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,942,000 |
$15,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,402,000 |
$1,203 |
8% |
|
|
Local: |
$14,479,000 |
$7,250 |
45% |
|
|
State: |
$15,061,000 |
$7,542 |
47% |
|
|
|
Total Expenditures: |
$28,824,000 |
$14,434 |
|
|
|
|
Total Current Expenditures: |
$23,691,000 |
$11,863 |
|
|
|
Instructional Expenditures: |
$11,722,000 |
$5,870 |
49% |
|
|
|
Student and Staff Support: |
$3,022,000 |
$1,513 |
13% |
|
|
Administration: |
$1,787,000 |
$895 |
8% |
|
|
Operations, Food Service, other: |
$7,160,000 |
$3,585 |
30% |
|
|
|
Total Capital Outlay: |
$2,562,000 |
$1,283 |
|
|
|
Construction: |
$1,163,000 |
$582 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$4 |
|
|
|
Interest on Debt: |
$2,231,000 |
$1,117 |
|
|
|
