 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,898,000 |
$16,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,619,000 |
$1,300 |
8% |
|
|
Local: |
$10,063,000 |
$4,997 |
31% |
|
|
State: |
$20,216,000 |
$10,038 |
61% |
|
|
|
Total Expenditures: |
$30,769,000 |
$15,278 |
|
|
|
|
Total Current Expenditures: |
$26,829,000 |
$13,321 |
|
|
|
Instructional Expenditures: |
$15,504,000 |
$7,698 |
58% |
|
|
|
Student and Staff Support: |
$4,372,000 |
$2,171 |
16% |
|
|
Administration: |
$2,190,000 |
$1,087 |
8% |
|
|
Operations, Food Service, other: |
$4,763,000 |
$2,365 |
18% |
|
|
|
Total Capital Outlay: |
$1,053,000 |
$523 |
|
|
|
Construction: |
$795,000 |
$395 |
|
|
|
|
Total Non El-Sec Education & Other: |
$190,000 |
$94 |
|
|
|
Interest on Debt: |
$185,000 |
$92 |
|
|
|
