 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,701,000 |
$15,094 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,806,000 |
$1,380 |
9% |
|
|
Local: |
$13,844,000 |
$6,806 |
45% |
|
|
State: |
$14,051,000 |
$6,908 |
46% |
|
|
|
Total Expenditures: |
$29,013,000 |
$14,264 |
|
|
|
|
Total Current Expenditures: |
$26,842,000 |
$13,197 |
|
|
|
Instructional Expenditures: |
$14,207,000 |
$6,985 |
53% |
|
|
|
Student and Staff Support: |
$3,169,000 |
$1,558 |
12% |
|
|
Administration: |
$4,362,000 |
$2,145 |
16% |
|
|
Operations, Food Service, other: |
$5,104,000 |
$2,509 |
19% |
|
|
|
Total Capital Outlay: |
$267,000 |
$131 |
|
|
|
Construction: |
$12,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$6 |
|
|
|
