 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,544,000 |
$14,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,214,000 |
$1,088 |
7% |
|
|
Local: |
$12,243,000 |
$6,019 |
41% |
|
|
State: |
$15,087,000 |
$7,417 |
51% |
|
|
|
Total Expenditures: |
$25,978,000 |
$12,772 |
|
|
|
|
Total Current Expenditures: |
$22,673,000 |
$11,147 |
|
|
|
Instructional Expenditures: |
$13,198,000 |
$6,489 |
58% |
|
|
|
Student and Staff Support: |
$2,029,000 |
$998 |
9% |
|
|
Administration: |
$3,157,000 |
$1,552 |
14% |
|
|
Operations, Food Service, other: |
$4,289,000 |
$2,109 |
19% |
|
|
|
Total Capital Outlay: |
$1,150,000 |
$565 |
|
|
|
Construction: |
$559,000 |
$275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$507,000 |
$249 |
|
|
|
Interest on Debt: |
$522,000 |
$257 |
|
|
|
