 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,847,000 |
$14,917 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,729,000 |
$1,747 |
12% |
|
|
Local: |
$12,695,000 |
$5,946 |
40% |
|
|
State: |
$15,423,000 |
$7,224 |
48% |
|
|
|
Total Expenditures: |
$27,108,000 |
$12,697 |
|
|
|
|
Total Current Expenditures: |
$26,320,000 |
$12,328 |
|
|
|
Instructional Expenditures: |
$16,417,000 |
$7,689 |
62% |
|
|
|
Student and Staff Support: |
$2,838,000 |
$1,329 |
11% |
|
|
Administration: |
$2,455,000 |
$1,150 |
9% |
|
|
Operations, Food Service, other: |
$4,610,000 |
$2,159 |
18% |
|
|
|
Total Capital Outlay: |
$464,000 |
$217 |
|
|
|
Construction: |
$103,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$211,000 |
$99 |
|
|
|
