 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,103,000 |
$15,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,984,000 |
$3,444 |
22% |
|
|
Local: |
$10,367,000 |
$5,112 |
32% |
|
|
State: |
$14,752,000 |
$7,274 |
46% |
|
|
|
Total Expenditures: |
$30,000,000 |
$14,793 |
|
|
|
|
Total Current Expenditures: |
$28,230,000 |
$13,920 |
|
|
|
Instructional Expenditures: |
$16,115,000 |
$7,946 |
57% |
|
|
|
Student and Staff Support: |
$3,073,000 |
$1,515 |
11% |
|
|
Administration: |
$3,833,000 |
$1,890 |
14% |
|
|
Operations, Food Service, other: |
$5,209,000 |
$2,569 |
18% |
|
|
|
Total Capital Outlay: |
$855,000 |
$422 |
|
|
|
Construction: |
$76,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$199,000 |
$98 |
|
|
|
Interest on Debt: |
$716,000 |
$353 |
|
|
|
