 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,649,000 |
$15,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,027,000 |
$470 |
3% |
|
|
Local: |
$16,221,000 |
$7,427 |
48% |
|
|
State: |
$16,401,000 |
$7,510 |
49% |
|
|
|
Total Expenditures: |
$29,935,000 |
$13,707 |
|
|
|
|
Total Current Expenditures: |
$24,597,000 |
$11,262 |
|
|
|
Instructional Expenditures: |
$15,683,000 |
$7,181 |
64% |
|
|
|
Student and Staff Support: |
$2,755,000 |
$1,261 |
11% |
|
|
Administration: |
$2,536,000 |
$1,161 |
10% |
|
|
Operations, Food Service, other: |
$3,623,000 |
$1,659 |
15% |
|
|
|
Total Capital Outlay: |
$2,156,000 |
$987 |
|
|
|
Construction: |
$1,674,000 |
$766 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$524,000 |
$240 |
|
|
|
