 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,388,000 |
$16,511 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,227,000 |
$645 |
4% |
|
|
Local: |
$12,551,000 |
$6,602 |
40% |
|
|
State: |
$17,610,000 |
$9,264 |
56% |
|
|
|
Total Expenditures: |
$28,603,000 |
$15,046 |
|
|
|
|
Total Current Expenditures: |
$25,399,000 |
$13,361 |
|
|
|
Instructional Expenditures: |
$15,699,000 |
$8,258 |
62% |
|
|
|
Student and Staff Support: |
$1,301,000 |
$684 |
5% |
|
|
Administration: |
$2,759,000 |
$1,451 |
11% |
|
|
Operations, Food Service, other: |
$5,640,000 |
$2,967 |
22% |
|
|
|
Total Capital Outlay: |
$132,000 |
$69 |
|
|
|
Construction: |
$100,000 |
$53 |
|
|
|
|
Total Non El-Sec Education & Other: |
$259,000 |
$136 |
|
|
|
Interest on Debt: |
$513,000 |
$270 |
|
|
|
