 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,437,000 |
$14,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,411,000 |
$1,566 |
11% |
|
|
Local: |
$10,235,000 |
$4,699 |
32% |
|
|
State: |
$18,791,000 |
$8,628 |
58% |
|
|
|
Total Expenditures: |
$29,609,000 |
$13,595 |
|
|
|
|
Total Current Expenditures: |
$25,898,000 |
$11,891 |
|
|
|
Instructional Expenditures: |
$16,056,000 |
$7,372 |
62% |
|
|
|
Student and Staff Support: |
$1,666,000 |
$765 |
6% |
|
|
Administration: |
$3,940,000 |
$1,809 |
15% |
|
|
Operations, Food Service, other: |
$4,236,000 |
$1,945 |
16% |
|
|
|
Total Capital Outlay: |
$309,000 |
$142 |
|
|
|
Construction: |
$6,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$8 |
|
|
|
Interest on Debt: |
$952,000 |
$437 |
|
|
|
