 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,801,000 |
$17,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,971,000 |
$1,008 |
6% |
|
|
Local: |
$25,715,000 |
$13,147 |
74% |
|
|
State: |
$7,115,000 |
$3,638 |
20% |
|
|
|
Total Expenditures: |
$29,544,000 |
$15,104 |
|
|
|
|
Total Current Expenditures: |
$28,254,000 |
$14,445 |
|
|
|
Instructional Expenditures: |
$11,920,000 |
$6,094 |
42% |
|
|
|
Student and Staff Support: |
$2,276,000 |
$1,164 |
8% |
|
|
Administration: |
$3,008,000 |
$1,538 |
11% |
|
|
Operations, Food Service, other: |
$11,050,000 |
$5,649 |
39% |
|
|
|
Total Capital Outlay: |
$1,116,000 |
$571 |
|
|
|
Construction: |
$198,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$79 |
|
|
|
Interest on Debt: |
$20,000 |
$10 |
|
|
|
