 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,070,000 |
$13,736 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,544,000 |
$1,125 |
8% |
|
|
Local: |
$9,816,000 |
$4,340 |
32% |
|
|
State: |
$18,710,000 |
$8,271 |
60% |
|
|
|
Total Expenditures: |
$31,160,000 |
$13,775 |
|
|
|
|
Total Current Expenditures: |
$26,432,000 |
$11,685 |
|
|
|
Instructional Expenditures: |
$15,215,000 |
$6,726 |
58% |
|
|
|
Student and Staff Support: |
$2,375,000 |
$1,050 |
9% |
|
|
Administration: |
$3,459,000 |
$1,529 |
13% |
|
|
Operations, Food Service, other: |
$5,383,000 |
$2,380 |
20% |
|
|
|
Total Capital Outlay: |
$2,272,000 |
$1,004 |
|
|
|
Construction: |
$1,185,000 |
$524 |
|
|
|
|
Total Non El-Sec Education & Other: |
$446,000 |
$197 |
|
|
|
Interest on Debt: |
$47,000 |
$21 |
|
|
|
