 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,722,000 |
$24,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,964,000 |
$1,543 |
6% |
|
|
Local: |
$16,107,000 |
$12,653 |
52% |
|
|
State: |
$12,651,000 |
$9,938 |
41% |
|
|
|
Total Expenditures: |
$29,914,000 |
$23,499 |
|
|
|
|
Total Current Expenditures: |
$24,081,000 |
$18,917 |
|
|
|
Instructional Expenditures: |
$15,204,000 |
$11,943 |
63% |
|
|
|
Student and Staff Support: |
$3,728,000 |
$2,929 |
15% |
|
|
Administration: |
$2,759,000 |
$2,167 |
11% |
|
|
Operations, Food Service, other: |
$2,390,000 |
$1,877 |
10% |
|
|
|
Total Capital Outlay: |
$1,740,000 |
$1,367 |
|
|
|
Construction: |
$1,425,000 |
$1,119 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,023,000 |
$804 |
|
|
|
Interest on Debt: |
$72,000 |
$57 |
|
|
|
