 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,395,000 |
$14,971 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,404,000 |
$2,100 |
14% |
|
|
Local: |
$10,300,000 |
$4,912 |
33% |
|
|
State: |
$16,691,000 |
$7,959 |
53% |
|
|
|
Total Expenditures: |
$24,080,000 |
$11,483 |
|
|
|
|
Total Current Expenditures: |
$20,835,000 |
$9,936 |
|
|
|
Instructional Expenditures: |
$12,669,000 |
$6,041 |
61% |
|
|
|
Student and Staff Support: |
$2,262,000 |
$1,079 |
11% |
|
|
Administration: |
$2,976,000 |
$1,419 |
14% |
|
|
Operations, Food Service, other: |
$2,928,000 |
$1,396 |
14% |
|
|
|
Total Capital Outlay: |
$839,000 |
$400 |
|
|
|
Construction: |
$433,000 |
$206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,964,000 |
$937 |
|
|
|
Interest on Debt: |
$315,000 |
$150 |
|
|
|
