 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,569,000 |
$14,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,490,000 |
$1,172 |
8% |
|
|
Local: |
$9,702,000 |
$4,566 |
31% |
|
|
State: |
$19,377,000 |
$9,119 |
61% |
|
|
|
Total Expenditures: |
$29,840,000 |
$14,042 |
|
|
|
|
Total Current Expenditures: |
$25,712,000 |
$12,100 |
|
|
|
Instructional Expenditures: |
$14,753,000 |
$6,943 |
57% |
|
|
|
Student and Staff Support: |
$2,542,000 |
$1,196 |
10% |
|
|
Administration: |
$3,526,000 |
$1,659 |
14% |
|
|
Operations, Food Service, other: |
$4,891,000 |
$2,302 |
19% |
|
|
|
Total Capital Outlay: |
$1,220,000 |
$574 |
|
|
|
Construction: |
$832,000 |
$392 |
|
|
|
|
Total Non El-Sec Education & Other: |
$407,000 |
$192 |
|
|
|
Interest on Debt: |
$41,000 |
$19 |
|
|
|
