 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,373,000 |
$14,647 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,335,000 |
$2,491 |
17% |
|
|
Local: |
$10,398,000 |
$4,854 |
33% |
|
|
State: |
$15,640,000 |
$7,302 |
50% |
|
|
|
Total Expenditures: |
$28,302,000 |
$13,213 |
|
|
|
|
Total Current Expenditures: |
$27,046,000 |
$12,627 |
|
|
|
Instructional Expenditures: |
$16,674,000 |
$7,784 |
62% |
|
|
|
Student and Staff Support: |
$2,688,000 |
$1,255 |
10% |
|
|
Administration: |
$2,749,000 |
$1,283 |
10% |
|
|
Operations, Food Service, other: |
$4,935,000 |
$2,304 |
18% |
|
|
|
Total Capital Outlay: |
$1,227,000 |
$573 |
|
|
|
Construction: |
$921,000 |
$430 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$29,000 |
$14 |
|
|
|
