 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,014,000 |
$11,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,082,000 |
$1,552 |
13% |
|
|
Local: |
$10,965,000 |
$4,168 |
35% |
|
|
State: |
$15,967,000 |
$6,069 |
51% |
|
|
|
Total Expenditures: |
$31,122,000 |
$11,829 |
|
|
|
|
Total Current Expenditures: |
$27,969,000 |
$10,631 |
|
|
|
Instructional Expenditures: |
$17,503,000 |
$6,653 |
63% |
|
|
|
Student and Staff Support: |
$3,251,000 |
$1,236 |
12% |
|
|
Administration: |
$3,210,000 |
$1,220 |
11% |
|
|
Operations, Food Service, other: |
$4,005,000 |
$1,522 |
14% |
|
|
|
Total Capital Outlay: |
$2,700,000 |
$1,026 |
|
|
|
Construction: |
$2,086,000 |
$793 |
|
|
|
|
Total Non El-Sec Education & Other: |
$193,000 |
$73 |
|
|
|
Interest on Debt: |
$260,000 |
$99 |
|
|
|
