 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,039,000 |
$13,529 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,968,000 |
$1,625 |
12% |
|
|
Local: |
$11,948,000 |
$4,893 |
36% |
|
|
State: |
$17,123,000 |
$7,012 |
52% |
|
|
|
Total Expenditures: |
$29,759,000 |
$12,186 |
|
|
|
|
Total Current Expenditures: |
$26,993,000 |
$11,054 |
|
|
|
Instructional Expenditures: |
$15,097,000 |
$6,182 |
56% |
|
|
|
Student and Staff Support: |
$3,397,000 |
$1,391 |
13% |
|
|
Administration: |
$3,046,000 |
$1,247 |
11% |
|
|
Operations, Food Service, other: |
$5,453,000 |
$2,233 |
20% |
|
|
|
Total Capital Outlay: |
$456,000 |
$187 |
|
|
|
Construction: |
$73,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$421,000 |
$172 |
|
|
|
Interest on Debt: |
$1,769,000 |
$724 |
|
|
|
