 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,293,000 |
$14,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,847,000 |
$1,764 |
12% |
|
|
Local: |
$11,531,000 |
$5,287 |
37% |
|
|
State: |
$15,915,000 |
$7,297 |
51% |
|
|
|
Total Expenditures: |
$28,390,000 |
$13,017 |
|
|
|
|
Total Current Expenditures: |
$26,981,000 |
$12,371 |
|
|
|
Instructional Expenditures: |
$14,402,000 |
$6,603 |
53% |
|
|
|
Student and Staff Support: |
$3,560,000 |
$1,632 |
13% |
|
|
Administration: |
$2,565,000 |
$1,176 |
10% |
|
|
Operations, Food Service, other: |
$6,454,000 |
$2,959 |
24% |
|
|
|
Total Capital Outlay: |
$924,000 |
$424 |
|
|
|
Construction: |
$361,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
