 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,176,000 |
$11,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,168,000 |
$1,541 |
13% |
|
|
Local: |
$14,035,000 |
$5,189 |
44% |
|
|
State: |
$13,973,000 |
$5,166 |
43% |
|
|
|
Total Expenditures: |
$30,468,000 |
$11,264 |
|
|
|
|
Total Current Expenditures: |
$28,313,000 |
$10,467 |
|
|
|
Instructional Expenditures: |
$18,123,000 |
$6,700 |
64% |
|
|
|
Student and Staff Support: |
$2,576,000 |
$952 |
9% |
|
|
Administration: |
$3,295,000 |
$1,218 |
12% |
|
|
Operations, Food Service, other: |
$4,319,000 |
$1,597 |
15% |
|
|
|
Total Capital Outlay: |
$1,046,000 |
$387 |
|
|
|
Construction: |
$459,000 |
$170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$10 |
|
|
|
Interest on Debt: |
$1,082,000 |
$400 |
|
|
|
