 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,981,000 |
$12,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,110,000 |
$837 |
7% |
|
|
Local: |
$12,510,000 |
$4,964 |
40% |
|
|
State: |
$16,361,000 |
$6,492 |
53% |
|
|
|
Total Expenditures: |
$30,429,000 |
$12,075 |
|
|
|
|
Total Current Expenditures: |
$21,691,000 |
$8,608 |
|
|
|
Instructional Expenditures: |
$14,354,000 |
$5,696 |
66% |
|
|
|
Student and Staff Support: |
$2,961,000 |
$1,175 |
14% |
|
|
Administration: |
$1,768,000 |
$702 |
8% |
|
|
Operations, Food Service, other: |
$2,608,000 |
$1,035 |
12% |
|
|
|
Total Capital Outlay: |
$8,632,000 |
$3,425 |
|
|
|
Construction: |
$7,862,000 |
$3,120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$38 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
