 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,299,000 |
$12,537 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,443,000 |
$920 |
7% |
|
|
Local: |
$12,460,000 |
$4,691 |
37% |
|
|
State: |
$18,396,000 |
$6,926 |
55% |
|
|
|
Total Expenditures: |
$31,413,000 |
$11,827 |
|
|
|
|
Total Current Expenditures: |
$30,086,000 |
$11,328 |
|
|
|
Instructional Expenditures: |
$17,169,000 |
$6,464 |
57% |
|
|
|
Student and Staff Support: |
$2,721,000 |
$1,024 |
9% |
|
|
Administration: |
$3,416,000 |
$1,286 |
11% |
|
|
Operations, Food Service, other: |
$6,780,000 |
$2,553 |
23% |
|
|
|
Total Capital Outlay: |
$1,172,000 |
$441 |
|
|
|
Construction: |
$1,053,000 |
$396 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$105,000 |
$40 |
|
|
|
