 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,068,000 |
$15,628 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,947,000 |
$1,012 |
6% |
|
|
Local: |
$10,838,000 |
$5,633 |
36% |
|
|
State: |
$17,283,000 |
$8,983 |
57% |
|
|
|
Total Expenditures: |
$27,354,000 |
$14,217 |
|
|
|
|
Total Current Expenditures: |
$22,458,000 |
$11,673 |
|
|
|
Instructional Expenditures: |
$12,606,000 |
$6,552 |
56% |
|
|
|
Student and Staff Support: |
$3,339,000 |
$1,735 |
15% |
|
|
Administration: |
$2,808,000 |
$1,459 |
13% |
|
|
Operations, Food Service, other: |
$3,705,000 |
$1,926 |
16% |
|
|
|
Total Capital Outlay: |
$513,000 |
$267 |
|
|
|
Construction: |
$166,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$151,000 |
$78 |
|
|
|
Interest on Debt: |
$1,295,000 |
$673 |
|
|
|
