 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,753,000 |
$16,598 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,548,000 |
$2,111 |
13% |
|
|
Local: |
$16,222,000 |
$7,531 |
45% |
|
|
State: |
$14,983,000 |
$6,956 |
42% |
|
|
|
Total Expenditures: |
$32,753,000 |
$15,206 |
|
|
|
|
Total Current Expenditures: |
$30,673,000 |
$14,240 |
|
|
|
Instructional Expenditures: |
$18,296,000 |
$8,494 |
60% |
|
|
|
Student and Staff Support: |
$2,559,000 |
$1,188 |
8% |
|
|
Administration: |
$4,162,000 |
$1,932 |
14% |
|
|
Operations, Food Service, other: |
$5,656,000 |
$2,626 |
18% |
|
|
|
Total Capital Outlay: |
$1,384,000 |
$643 |
|
|
|
Construction: |
$1,274,000 |
$591 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$73 |
|
|
|
Interest on Debt: |
$354,000 |
$164 |
|
|
|
