 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,927,000 |
$13,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,507,000 |
$2,321 |
17% |
|
|
Local: |
$11,902,000 |
$5,016 |
36% |
|
|
State: |
$15,518,000 |
$6,539 |
47% |
|
|
|
Total Expenditures: |
$29,884,000 |
$12,593 |
|
|
|
|
Total Current Expenditures: |
$29,076,000 |
$12,253 |
|
|
|
Instructional Expenditures: |
$16,823,000 |
$7,089 |
58% |
|
|
|
Student and Staff Support: |
$3,338,000 |
$1,407 |
11% |
|
|
Administration: |
$3,041,000 |
$1,282 |
10% |
|
|
Operations, Food Service, other: |
$5,874,000 |
$2,475 |
20% |
|
|
|
Total Capital Outlay: |
$355,000 |
$150 |
|
|
|
Construction: |
$9,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$453,000 |
$191 |
|
|
|
