 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,766,000 |
$15,883 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,706,000 |
$2,766 |
17% |
|
|
Local: |
$24,637,000 |
$11,942 |
75% |
|
|
State: |
$2,423,000 |
$1,175 |
7% |
|
|
|
Total Expenditures: |
$26,299,000 |
$12,748 |
|
|
|
|
Total Current Expenditures: |
$21,691,000 |
$10,514 |
|
|
|
Instructional Expenditures: |
$12,644,000 |
$6,129 |
58% |
|
|
|
Student and Staff Support: |
$1,584,000 |
$768 |
7% |
|
|
Administration: |
$2,926,000 |
$1,418 |
13% |
|
|
Operations, Food Service, other: |
$4,537,000 |
$2,199 |
21% |
|
|
|
Total Capital Outlay: |
$986,000 |
$478 |
|
|
|
Construction: |
$441,000 |
$214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$185,000 |
$90 |
|
|
|
Interest on Debt: |
$2,930,000 |
$1,420 |
|
|
|
