 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,517,000 |
$12,595 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,385,000 |
$1,671 |
13% |
|
|
Local: |
$15,505,000 |
$7,653 |
61% |
|
|
State: |
$6,627,000 |
$3,271 |
26% |
|
|
|
Total Expenditures: |
$36,273,000 |
$17,904 |
|
|
|
|
Total Current Expenditures: |
$22,771,000 |
$11,239 |
|
|
|
Instructional Expenditures: |
$15,557,000 |
$7,679 |
68% |
|
|
|
Student and Staff Support: |
$1,703,000 |
$841 |
7% |
|
|
Administration: |
$2,231,000 |
$1,101 |
10% |
|
|
Operations, Food Service, other: |
$3,280,000 |
$1,619 |
14% |
|
|
|
Total Capital Outlay: |
$11,826,000 |
$5,837 |
|
|
|
Construction: |
$649,000 |
$320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$70,000 |
$35 |
|
|
|
Interest on Debt: |
$944,000 |
$466 |
|
|
|
