 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,863,000 |
$16,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,803,000 |
$1,505 |
9% |
|
|
Local: |
$14,203,000 |
$7,624 |
48% |
|
|
State: |
$12,857,000 |
$6,901 |
43% |
|
|
|
Total Expenditures: |
$28,357,000 |
$15,221 |
|
|
|
|
Total Current Expenditures: |
$25,223,000 |
$13,539 |
|
|
|
Instructional Expenditures: |
$16,295,000 |
$8,747 |
65% |
|
|
|
Student and Staff Support: |
$2,971,000 |
$1,595 |
12% |
|
|
Administration: |
$2,618,000 |
$1,405 |
10% |
|
|
Operations, Food Service, other: |
$3,339,000 |
$1,792 |
13% |
|
|
|
Total Capital Outlay: |
$616,000 |
$331 |
|
|
|
Construction: |
$318,000 |
$171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$992,000 |
$532 |
|
|
|
