 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,116,000 |
$15,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,337,000 |
$1,734 |
11% |
|
|
Local: |
$13,883,000 |
$7,212 |
46% |
|
|
State: |
$12,896,000 |
$6,699 |
43% |
|
|
|
Total Expenditures: |
$26,807,000 |
$13,926 |
|
|
|
|
Total Current Expenditures: |
$25,582,000 |
$13,289 |
|
|
|
Instructional Expenditures: |
$15,793,000 |
$8,204 |
62% |
|
|
|
Student and Staff Support: |
$1,904,000 |
$989 |
7% |
|
|
Administration: |
$2,888,000 |
$1,500 |
11% |
|
|
Operations, Food Service, other: |
$4,997,000 |
$2,596 |
20% |
|
|
|
Total Capital Outlay: |
$696,000 |
$362 |
|
|
|
Construction: |
$157,000 |
$82 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$109,000 |
$57 |
|
|
|
