 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,447,000 |
$18,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,335,000 |
$747 |
4% |
|
|
Local: |
$18,831,000 |
$10,538 |
58% |
|
|
State: |
$12,281,000 |
$6,872 |
38% |
|
|
|
Total Expenditures: |
$31,821,000 |
$17,807 |
|
|
|
|
Total Current Expenditures: |
$26,464,000 |
$14,809 |
|
|
|
Instructional Expenditures: |
$16,799,000 |
$9,401 |
63% |
|
|
|
Student and Staff Support: |
$1,878,000 |
$1,051 |
7% |
|
|
Administration: |
$3,174,000 |
$1,776 |
12% |
|
|
Operations, Food Service, other: |
$4,613,000 |
$2,581 |
17% |
|
|
|
Total Capital Outlay: |
$1,960,000 |
$1,097 |
|
|
|
Construction: |
$1,554,000 |
$870 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$62 |
|
|
|
Interest on Debt: |
$868,000 |
$486 |
|
|
|
