 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,032,000 |
$10,466 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,746,000 |
$589 |
6% |
|
|
Local: |
$13,085,000 |
$4,413 |
42% |
|
|
State: |
$16,201,000 |
$5,464 |
52% |
|
|
|
Total Expenditures: |
$29,555,000 |
$9,968 |
|
|
|
|
Total Current Expenditures: |
$26,766,000 |
$9,027 |
|
|
|
Instructional Expenditures: |
$16,841,000 |
$5,680 |
63% |
|
|
|
Student and Staff Support: |
$2,997,000 |
$1,011 |
11% |
|
|
Administration: |
$2,384,000 |
$804 |
9% |
|
|
Operations, Food Service, other: |
$4,544,000 |
$1,533 |
17% |
|
|
|
Total Capital Outlay: |
$1,842,000 |
$621 |
|
|
|
Construction: |
$1,658,000 |
$559 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$925,000 |
$312 |
|
|
|
