 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,055,000 |
$11,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,787,000 |
$1,022 |
9% |
|
|
Local: |
$14,745,000 |
$5,407 |
47% |
|
|
State: |
$13,523,000 |
$4,959 |
44% |
|
|
|
Total Expenditures: |
$29,506,000 |
$10,820 |
|
|
|
|
Total Current Expenditures: |
$27,122,000 |
$9,946 |
|
|
|
Instructional Expenditures: |
$15,144,000 |
$5,553 |
56% |
|
|
|
Student and Staff Support: |
$3,029,000 |
$1,111 |
11% |
|
|
Administration: |
$3,106,000 |
$1,139 |
11% |
|
|
Operations, Food Service, other: |
$5,843,000 |
$2,143 |
22% |
|
|
|
Total Capital Outlay: |
$1,372,000 |
$503 |
|
|
|
Construction: |
$85,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$909,000 |
$333 |
|
|
|
