|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,967,000 |
$14,998 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,172,000 |
$2,088 |
14% |
|
|
Local: |
$21,904,000 |
$10,963 |
73% |
|
|
State: |
$3,891,000 |
$1,947 |
13% |
|
|
|
Total Expenditures: |
$27,987,000 |
$14,008 |
|
|
|
|
Total Current Expenditures: |
$26,590,000 |
$13,308 |
|
|
|
Instructional Expenditures: |
$15,941,000 |
$7,978 |
60% |
|
|
|
Student and Staff Support: |
$3,635,000 |
$1,819 |
14% |
|
|
Administration: |
$2,550,000 |
$1,276 |
10% |
|
|
Operations, Food Service, other: |
$4,464,000 |
$2,234 |
17% |
|
|
|
Total Capital Outlay: |
$471,000 |
$236 |
|
|
|
Construction: |
$198,000 |
$99 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$158,000 |
$79 |
|
|
|