|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$30,257,000 |
$13,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,002,000 |
$864 |
7% |
|
|
Local: |
$16,104,000 |
$6,950 |
53% |
|
|
State: |
$12,151,000 |
$5,244 |
40% |
|
|
|
Total Expenditures: |
$29,561,000 |
$12,758 |
|
|
|
|
Total Current Expenditures: |
$26,963,000 |
$11,637 |
|
|
|
Instructional Expenditures: |
$17,315,000 |
$7,473 |
64% |
|
|
|
Student and Staff Support: |
$2,572,000 |
$1,110 |
10% |
|
|
Administration: |
$3,812,000 |
$1,645 |
14% |
|
|
Operations, Food Service, other: |
$3,264,000 |
$1,409 |
12% |
|
|
|
Total Capital Outlay: |
$674,000 |
$291 |
|
|
|
Construction: |
$589,000 |
$254 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$33 |
|
|
|
Interest on Debt: |
$1,416,000 |
$611 |
|
|
|