 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,607,000 |
$24,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,699,000 |
$2,134 |
9% |
|
|
Local: |
$8,589,000 |
$6,790 |
28% |
|
|
State: |
$19,319,000 |
$15,272 |
63% |
|
|
|
Total Expenditures: |
$30,391,000 |
$24,025 |
|
|
|
|
Total Current Expenditures: |
$18,873,000 |
$14,919 |
|
|
|
Instructional Expenditures: |
$10,461,000 |
$8,270 |
55% |
|
|
|
Student and Staff Support: |
$1,608,000 |
$1,271 |
9% |
|
|
Administration: |
$1,932,000 |
$1,527 |
10% |
|
|
Operations, Food Service, other: |
$4,872,000 |
$3,851 |
26% |
|
|
|
Total Capital Outlay: |
$478,000 |
$378 |
|
|
|
Construction: |
$5,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$548,000 |
$433 |
|
|
|
Interest on Debt: |
$343,000 |
$271 |
|
|
|
