 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,603,000 |
$18,981 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,954,000 |
$1,774 |
9% |
|
|
Local: |
$8,594,000 |
$5,162 |
27% |
|
|
State: |
$20,055,000 |
$12,045 |
63% |
|
|
|
Total Expenditures: |
$30,577,000 |
$18,365 |
|
|
|
|
Total Current Expenditures: |
$24,779,000 |
$14,882 |
|
|
|
Instructional Expenditures: |
$15,941,000 |
$9,574 |
64% |
|
|
|
Student and Staff Support: |
$2,095,000 |
$1,258 |
8% |
|
|
Administration: |
$2,938,000 |
$1,765 |
12% |
|
|
Operations, Food Service, other: |
$3,805,000 |
$2,285 |
15% |
|
|
|
Total Capital Outlay: |
$27,000 |
$16 |
|
|
|
Construction: |
$27,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,434,000 |
$861 |
|
|
|
Interest on Debt: |
$715,000 |
$429 |
|
|
|
