 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,367,000 |
$19,190 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,280,000 |
$1,780 |
9% |
|
|
Local: |
$18,186,000 |
$9,868 |
51% |
|
|
State: |
$13,901,000 |
$7,543 |
39% |
|
|
|
Total Expenditures: |
$31,811,000 |
$17,260 |
|
|
|
|
Total Current Expenditures: |
$27,361,000 |
$14,846 |
|
|
|
Instructional Expenditures: |
$16,219,000 |
$8,800 |
59% |
|
|
|
Student and Staff Support: |
$2,882,000 |
$1,564 |
11% |
|
|
Administration: |
$3,281,000 |
$1,780 |
12% |
|
|
Operations, Food Service, other: |
$4,979,000 |
$2,702 |
18% |
|
|
|
Total Capital Outlay: |
$388,000 |
$211 |
|
|
|
Construction: |
$275,000 |
$149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$45 |
|
|
|
Interest on Debt: |
$778,000 |
$422 |
|
|
|
