 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,690,000 |
$20,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,695,000 |
$1,115 |
5% |
|
|
Local: |
$18,798,000 |
$12,367 |
59% |
|
|
State: |
$11,197,000 |
$7,366 |
35% |
|
|
|
Total Expenditures: |
$31,273,000 |
$20,574 |
|
|
|
|
Total Current Expenditures: |
$30,241,000 |
$19,895 |
|
|
|
Instructional Expenditures: |
$19,332,000 |
$12,718 |
64% |
|
|
|
Student and Staff Support: |
$3,396,000 |
$2,234 |
11% |
|
|
Administration: |
$2,697,000 |
$1,774 |
9% |
|
|
Operations, Food Service, other: |
$4,816,000 |
$3,168 |
16% |
|
|
|
Total Capital Outlay: |
$734,000 |
$483 |
|
|
|
Construction: |
$377,000 |
$248 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$13 |
|
|
|
