 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,454,000 |
$15,490 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,406,000 |
$1,224 |
8% |
|
|
Local: |
$13,138,000 |
$6,683 |
43% |
|
|
State: |
$14,910,000 |
$7,584 |
49% |
|
|
|
Total Expenditures: |
$26,513,000 |
$13,486 |
|
|
|
|
Total Current Expenditures: |
$24,512,000 |
$12,468 |
|
|
|
Instructional Expenditures: |
$15,646,000 |
$7,958 |
64% |
|
|
|
Student and Staff Support: |
$2,667,000 |
$1,357 |
11% |
|
|
Administration: |
$2,848,000 |
$1,449 |
12% |
|
|
Operations, Food Service, other: |
$3,351,000 |
$1,704 |
14% |
|
|
|
Total Capital Outlay: |
$564,000 |
$287 |
|
|
|
Construction: |
$139,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$50 |
|
|
|
Interest on Debt: |
$433,000 |
$220 |
|
|
|
