 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,141,000 |
$20,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,042,000 |
$1,370 |
7% |
|
|
Local: |
$13,808,000 |
$9,267 |
46% |
|
|
State: |
$14,291,000 |
$9,591 |
47% |
|
|
|
Total Expenditures: |
$26,597,000 |
$17,850 |
|
|
|
|
Total Current Expenditures: |
$22,294,000 |
$14,962 |
|
|
|
Instructional Expenditures: |
$12,564,000 |
$8,432 |
56% |
|
|
|
Student and Staff Support: |
$2,141,000 |
$1,437 |
10% |
|
|
Administration: |
$3,646,000 |
$2,447 |
16% |
|
|
Operations, Food Service, other: |
$3,943,000 |
$2,646 |
18% |
|
|
|
Total Capital Outlay: |
$262,000 |
$176 |
|
|
|
Construction: |
$5,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$62 |
|
|
|
Interest on Debt: |
$1,310,000 |
$879 |
|
|
|
