 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,835,000 |
$25,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,318,000 |
$1,010 |
4% |
|
|
Local: |
$10,178,000 |
$7,799 |
31% |
|
|
State: |
$21,339,000 |
$16,352 |
65% |
|
|
|
Total Expenditures: |
$32,593,000 |
$24,975 |
|
|
|
|
Total Current Expenditures: |
$30,594,000 |
$23,444 |
|
|
|
Instructional Expenditures: |
$19,315,000 |
$14,801 |
63% |
|
|
|
Student and Staff Support: |
$2,185,000 |
$1,674 |
7% |
|
|
Administration: |
$4,791,000 |
$3,671 |
16% |
|
|
Operations, Food Service, other: |
$4,303,000 |
$3,297 |
14% |
|
|
|
Total Capital Outlay: |
$1,064,000 |
$815 |
|
|
|
Construction: |
$338,000 |
$259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$3 |
|
|
|
Interest on Debt: |
$801,000 |
$614 |
|
|
|
