 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,956,000 |
$14,854 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,316,000 |
$631 |
4% |
|
|
Local: |
$22,299,000 |
$10,700 |
72% |
|
|
State: |
$7,341,000 |
$3,523 |
24% |
|
|
|
Total Expenditures: |
$29,711,000 |
$14,257 |
|
|
|
|
Total Current Expenditures: |
$26,160,000 |
$12,553 |
|
|
|
Instructional Expenditures: |
$16,094,000 |
$7,723 |
62% |
|
|
|
Student and Staff Support: |
$2,815,000 |
$1,351 |
11% |
|
|
Administration: |
$2,257,000 |
$1,083 |
9% |
|
|
Operations, Food Service, other: |
$4,994,000 |
$2,396 |
19% |
|
|
|
Total Capital Outlay: |
$2,583,000 |
$1,239 |
|
|
|
Construction: |
$2,305,000 |
$1,106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$7 |
|
|
|
Interest on Debt: |
$17,000 |
$8 |
|
|
|
