 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,482,000 |
$14,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,584,000 |
$1,747 |
12% |
|
|
Local: |
$22,134,000 |
$10,787 |
73% |
|
|
State: |
$4,764,000 |
$2,322 |
16% |
|
|
|
Total Expenditures: |
$31,569,000 |
$15,385 |
|
|
|
|
Total Current Expenditures: |
$23,331,000 |
$11,370 |
|
|
|
Instructional Expenditures: |
$13,007,000 |
$6,339 |
56% |
|
|
|
Student and Staff Support: |
$1,837,000 |
$895 |
8% |
|
|
Administration: |
$3,653,000 |
$1,780 |
16% |
|
|
Operations, Food Service, other: |
$4,834,000 |
$2,356 |
21% |
|
|
|
Total Capital Outlay: |
$1,695,000 |
$826 |
|
|
|
Construction: |
$1,146,000 |
$558 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$23 |
|
|
|
Interest on Debt: |
$1,750,000 |
$853 |
|
|
|
