 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,529,000 |
$18,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,743,000 |
$2,316 |
13% |
|
|
Local: |
$11,649,000 |
$7,209 |
39% |
|
|
State: |
$14,137,000 |
$8,748 |
48% |
|
|
|
Total Expenditures: |
$28,762,000 |
$17,798 |
|
|
|
|
Total Current Expenditures: |
$24,938,000 |
$15,432 |
|
|
|
Instructional Expenditures: |
$13,896,000 |
$8,599 |
56% |
|
|
|
Student and Staff Support: |
$3,689,000 |
$2,283 |
15% |
|
|
Administration: |
$2,432,000 |
$1,505 |
10% |
|
|
Operations, Food Service, other: |
$4,921,000 |
$3,045 |
20% |
|
|
|
Total Capital Outlay: |
$2,154,000 |
$1,333 |
|
|
|
Construction: |
$30,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$230,000 |
$142 |
|
|
|
Interest on Debt: |
$160,000 |
$99 |
|
|
|
