 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,018,000 |
$12,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,237,000 |
$951 |
8% |
|
|
Local: |
$17,391,000 |
$7,391 |
60% |
|
|
State: |
$9,390,000 |
$3,991 |
32% |
|
|
|
Total Expenditures: |
$27,217,000 |
$11,567 |
|
|
|
|
Total Current Expenditures: |
$24,738,000 |
$10,513 |
|
|
|
Instructional Expenditures: |
$15,105,000 |
$6,419 |
61% |
|
|
|
Student and Staff Support: |
$3,174,000 |
$1,349 |
13% |
|
|
Administration: |
$2,718,000 |
$1,155 |
11% |
|
|
Operations, Food Service, other: |
$3,741,000 |
$1,590 |
15% |
|
|
|
Total Capital Outlay: |
$1,036,000 |
$440 |
|
|
|
Construction: |
$416,000 |
$177 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$4 |
|
|
|
Interest on Debt: |
$656,000 |
$279 |
|
|
|
