 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,843,000 |
$21,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,413,000 |
$936 |
4% |
|
|
Local: |
$14,093,000 |
$9,339 |
43% |
|
|
State: |
$17,337,000 |
$11,489 |
53% |
|
|
|
Total Expenditures: |
$31,325,000 |
$20,759 |
|
|
|
|
Total Current Expenditures: |
$26,839,000 |
$17,786 |
|
|
|
Instructional Expenditures: |
$15,647,000 |
$10,369 |
58% |
|
|
|
Student and Staff Support: |
$2,612,000 |
$1,731 |
10% |
|
|
Administration: |
$2,595,000 |
$1,720 |
10% |
|
|
Operations, Food Service, other: |
$5,985,000 |
$3,966 |
22% |
|
|
|
Total Capital Outlay: |
$735,000 |
$487 |
|
|
|
Construction: |
$279,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$38 |
|
|
|
Interest on Debt: |
$1,071,000 |
$710 |
|
|
|
