 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,540,000 |
$13,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,909,000 |
$1,313 |
10% |
|
|
Local: |
$15,600,000 |
$7,043 |
51% |
|
|
State: |
$12,031,000 |
$5,432 |
39% |
|
|
|
Total Expenditures: |
$24,293,000 |
$10,967 |
|
|
|
|
Total Current Expenditures: |
$22,445,000 |
$10,133 |
|
|
|
Instructional Expenditures: |
$14,100,000 |
$6,366 |
63% |
|
|
|
Student and Staff Support: |
$2,017,000 |
$911 |
9% |
|
|
Administration: |
$2,951,000 |
$1,332 |
13% |
|
|
Operations, Food Service, other: |
$3,377,000 |
$1,525 |
15% |
|
|
|
Total Capital Outlay: |
$138,000 |
$62 |
|
|
|
Construction: |
$23,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$3 |
|
|
|
Interest on Debt: |
$158,000 |
$71 |
|
|
|
