 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,038,000 |
$13,136 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,483,000 |
$987 |
8% |
|
|
Local: |
$22,115,000 |
$8,793 |
67% |
|
|
State: |
$8,440,000 |
$3,356 |
26% |
|
|
|
Total Expenditures: |
$29,637,000 |
$11,784 |
|
|
|
|
Total Current Expenditures: |
$28,170,000 |
$11,201 |
|
|
|
Instructional Expenditures: |
$18,579,000 |
$7,387 |
66% |
|
|
|
Student and Staff Support: |
$2,085,000 |
$829 |
7% |
|
|
Administration: |
$2,770,000 |
$1,101 |
10% |
|
|
Operations, Food Service, other: |
$4,736,000 |
$1,883 |
17% |
|
|
|
Total Capital Outlay: |
$847,000 |
$337 |
|
|
|
Construction: |
$238,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$12 |
|
|
|
Interest on Debt: |
$15,000 |
$6 |
|
|
|
