 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,279,000 |
$12,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,981,000 |
$1,889 |
15% |
|
|
Local: |
$10,282,000 |
$3,899 |
32% |
|
|
State: |
$17,016,000 |
$6,453 |
53% |
|
|
|
Total Expenditures: |
$30,573,000 |
$11,594 |
|
|
|
|
Total Current Expenditures: |
$26,306,000 |
$9,976 |
|
|
|
Instructional Expenditures: |
$16,506,000 |
$6,259 |
63% |
|
|
|
Student and Staff Support: |
$1,725,000 |
$654 |
7% |
|
|
Administration: |
$3,039,000 |
$1,152 |
12% |
|
|
Operations, Food Service, other: |
$5,036,000 |
$1,910 |
19% |
|
|
|
Total Capital Outlay: |
$2,093,000 |
$794 |
|
|
|
Construction: |
$676,000 |
$256 |
|
|
|
|
Total Non El-Sec Education & Other: |
$478,000 |
$181 |
|
|
|
Interest on Debt: |
$169,000 |
$64 |
|
|
|
