 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,311,000 |
$12,801 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,073,000 |
$1,256 |
10% |
|
|
Local: |
$16,964,000 |
$6,935 |
54% |
|
|
State: |
$11,274,000 |
$4,609 |
36% |
|
|
|
Total Expenditures: |
$27,563,000 |
$11,269 |
|
|
|
|
Total Current Expenditures: |
$25,482,000 |
$10,418 |
|
|
|
Instructional Expenditures: |
$15,480,000 |
$6,329 |
61% |
|
|
|
Student and Staff Support: |
$2,174,000 |
$889 |
9% |
|
|
Administration: |
$3,193,000 |
$1,305 |
13% |
|
|
Operations, Food Service, other: |
$4,635,000 |
$1,895 |
18% |
|
|
|
Total Capital Outlay: |
$1,375,000 |
$562 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$403,000 |
$165 |
|
|
|
Interest on Debt: |
$303,000 |
$124 |
|
|
|
