 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,202,000 |
$19,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,781,000 |
$1,163 |
6% |
|
|
Local: |
$10,925,000 |
$7,136 |
37% |
|
|
State: |
$16,496,000 |
$10,775 |
56% |
|
|
|
Total Expenditures: |
$27,243,000 |
$17,794 |
|
|
|
|
Total Current Expenditures: |
$21,922,000 |
$14,319 |
|
|
|
Instructional Expenditures: |
$13,729,000 |
$8,967 |
63% |
|
|
|
Student and Staff Support: |
$1,718,000 |
$1,122 |
8% |
|
|
Administration: |
$2,163,000 |
$1,413 |
10% |
|
|
Operations, Food Service, other: |
$4,312,000 |
$2,816 |
20% |
|
|
|
Total Capital Outlay: |
$1,086,000 |
$709 |
|
|
|
Construction: |
$803,000 |
$524 |
|
|
|
|
Total Non El-Sec Education & Other: |
$70,000 |
$46 |
|
|
|
Interest on Debt: |
$898,000 |
$587 |
|
|
|
