 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,284,000 |
$16,994 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,749,000 |
$981 |
6% |
|
|
Local: |
$14,404,000 |
$8,083 |
48% |
|
|
State: |
$14,131,000 |
$7,930 |
47% |
|
|
|
Total Expenditures: |
$28,168,000 |
$15,807 |
|
|
|
|
Total Current Expenditures: |
$22,122,000 |
$12,414 |
|
|
|
Instructional Expenditures: |
$12,992,000 |
$7,291 |
59% |
|
|
|
Student and Staff Support: |
$2,264,000 |
$1,270 |
10% |
|
|
Administration: |
$3,039,000 |
$1,705 |
14% |
|
|
Operations, Food Service, other: |
$3,827,000 |
$2,148 |
17% |
|
|
|
Total Capital Outlay: |
$3,236,000 |
$1,816 |
|
|
|
Construction: |
$682,000 |
$383 |
|
|
|
|
Total Non El-Sec Education & Other: |
$79,000 |
$44 |
|
|
|
Interest on Debt: |
$709,000 |
$398 |
|
|
|
