 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,823,000 |
$14,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,190,000 |
$2,322 |
16% |
|
|
Local: |
$16,318,000 |
$7,301 |
50% |
|
|
State: |
$11,315,000 |
$5,063 |
34% |
|
|
|
Total Expenditures: |
$29,951,000 |
$13,401 |
|
|
|
|
Total Current Expenditures: |
$27,383,000 |
$12,252 |
|
|
|
Instructional Expenditures: |
$16,276,000 |
$7,282 |
59% |
|
|
|
Student and Staff Support: |
$3,065,000 |
$1,371 |
11% |
|
|
Administration: |
$3,447,000 |
$1,542 |
13% |
|
|
Operations, Food Service, other: |
$4,595,000 |
$2,056 |
17% |
|
|
|
Total Capital Outlay: |
$806,000 |
$361 |
|
|
|
Construction: |
$25,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$193,000 |
$86 |
|
|
|
Interest on Debt: |
$2,000 |
$1 |
|
|
|
