 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,993,000 |
$11,771 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,623,000 |
$1,376 |
12% |
|
|
Local: |
$13,715,000 |
$5,209 |
44% |
|
|
State: |
$13,655,000 |
$5,186 |
44% |
|
|
|
Total Expenditures: |
$28,990,000 |
$11,010 |
|
|
|
|
Total Current Expenditures: |
$26,743,000 |
$10,157 |
|
|
|
Instructional Expenditures: |
$14,334,000 |
$5,444 |
54% |
|
|
|
Student and Staff Support: |
$2,963,000 |
$1,125 |
11% |
|
|
Administration: |
$4,434,000 |
$1,684 |
17% |
|
|
Operations, Food Service, other: |
$5,012,000 |
$1,904 |
19% |
|
|
|
Total Capital Outlay: |
$2,165,000 |
$822 |
|
|
|
Construction: |
$207,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$82,000 |
$31 |
|
|
|
