 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,034,000 |
$15,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,175,000 |
$1,714 |
11% |
|
|
Local: |
$16,110,000 |
$8,699 |
55% |
|
|
State: |
$9,749,000 |
$5,264 |
34% |
|
|
|
Total Expenditures: |
$25,916,000 |
$13,994 |
|
|
|
|
Total Current Expenditures: |
$23,882,000 |
$12,895 |
|
|
|
Instructional Expenditures: |
$15,686,000 |
$8,470 |
66% |
|
|
|
Student and Staff Support: |
$1,967,000 |
$1,062 |
8% |
|
|
Administration: |
$2,914,000 |
$1,573 |
12% |
|
|
Operations, Food Service, other: |
$3,315,000 |
$1,790 |
14% |
|
|
|
Total Capital Outlay: |
$761,000 |
$411 |
|
|
|
Construction: |
$48,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$13 |
|
|
|
Interest on Debt: |
$922,000 |
$498 |
|
|
|
