 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,877,000 |
$14,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,131,000 |
$893 |
6% |
|
|
Local: |
$15,995,000 |
$6,701 |
46% |
|
|
State: |
$16,751,000 |
$7,018 |
48% |
|
|
|
Total Expenditures: |
$30,969,000 |
$12,974 |
|
|
|
|
Total Current Expenditures: |
$29,083,000 |
$12,184 |
|
|
|
Instructional Expenditures: |
$17,527,000 |
$7,343 |
60% |
|
|
|
Student and Staff Support: |
$1,829,000 |
$766 |
6% |
|
|
Administration: |
$4,725,000 |
$1,979 |
16% |
|
|
Operations, Food Service, other: |
$5,002,000 |
$2,096 |
17% |
|
|
|
Total Capital Outlay: |
$1,212,000 |
$508 |
|
|
|
Construction: |
$834,000 |
$349 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$577,000 |
$242 |
|
|
|
