 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,543,000 |
$24,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,986,000 |
$1,433 |
6% |
|
|
Local: |
$10,612,000 |
$7,657 |
32% |
|
|
State: |
$20,945,000 |
$15,112 |
62% |
|
|
|
Total Expenditures: |
$29,611,000 |
$21,364 |
|
|
|
|
Total Current Expenditures: |
$26,366,000 |
$19,023 |
|
|
|
Instructional Expenditures: |
$16,251,000 |
$11,725 |
62% |
|
|
|
Student and Staff Support: |
$2,319,000 |
$1,673 |
9% |
|
|
Administration: |
$3,120,000 |
$2,251 |
12% |
|
|
Operations, Food Service, other: |
$4,676,000 |
$3,374 |
18% |
|
|
|
Total Capital Outlay: |
$775,000 |
$559 |
|
|
|
Construction: |
$139,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$27 |
|
|
|
Interest on Debt: |
$1,847,000 |
$1,333 |
|
|
|
