 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,472,000 |
$17,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,884,000 |
$1,032 |
6% |
|
|
Local: |
$13,098,000 |
$7,177 |
40% |
|
|
State: |
$17,490,000 |
$9,584 |
54% |
|
|
|
Total Expenditures: |
$29,278,000 |
$16,043 |
|
|
|
|
Total Current Expenditures: |
$24,383,000 |
$13,361 |
|
|
|
Instructional Expenditures: |
$15,630,000 |
$8,564 |
64% |
|
|
|
Student and Staff Support: |
$1,273,000 |
$698 |
5% |
|
|
Administration: |
$2,772,000 |
$1,519 |
11% |
|
|
Operations, Food Service, other: |
$4,708,000 |
$2,580 |
19% |
|
|
|
Total Capital Outlay: |
$456,000 |
$250 |
|
|
|
Construction: |
$76,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$347,000 |
$190 |
|
|
|
Interest on Debt: |
$534,000 |
$293 |
|
|
|
