 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,597,000 |
$13,411 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,386,000 |
$1,013 |
8% |
|
|
Local: |
$19,219,000 |
$8,157 |
61% |
|
|
State: |
$9,992,000 |
$4,241 |
32% |
|
|
|
Total Expenditures: |
$30,975,000 |
$13,147 |
|
|
|
|
Total Current Expenditures: |
$29,262,000 |
$12,420 |
|
|
|
Instructional Expenditures: |
$19,385,000 |
$8,228 |
66% |
|
|
|
Student and Staff Support: |
$2,053,000 |
$871 |
7% |
|
|
Administration: |
$4,022,000 |
$1,707 |
14% |
|
|
Operations, Food Service, other: |
$3,802,000 |
$1,614 |
13% |
|
|
|
Total Capital Outlay: |
$438,000 |
$186 |
|
|
|
Construction: |
$107,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$8 |
|
|
|
Interest on Debt: |
$167,000 |
$71 |
|
|
|
