 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,424,000 |
$16,598 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,346,000 |
$1,280 |
8% |
|
|
Local: |
$19,355,000 |
$10,559 |
64% |
|
|
State: |
$8,723,000 |
$4,759 |
29% |
|
|
|
Total Expenditures: |
$28,205,000 |
$15,387 |
|
|
|
|
Total Current Expenditures: |
$23,881,000 |
$13,028 |
|
|
|
Instructional Expenditures: |
$15,472,000 |
$8,441 |
65% |
|
|
|
Student and Staff Support: |
$2,518,000 |
$1,374 |
11% |
|
|
Administration: |
$2,564,000 |
$1,399 |
11% |
|
|
Operations, Food Service, other: |
$3,327,000 |
$1,815 |
14% |
|
|
|
Total Capital Outlay: |
$395,000 |
$215 |
|
|
|
Construction: |
$174,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$417,000 |
$227 |
|
|
|
Interest on Debt: |
$376,000 |
$205 |
|
|
|
