 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,738,000 |
$20,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,613,000 |
$1,761 |
9% |
|
|
Local: |
$20,551,000 |
$13,848 |
67% |
|
|
State: |
$7,574,000 |
$5,104 |
25% |
|
|
|
Total Expenditures: |
$29,690,000 |
$20,007 |
|
|
|
|
Total Current Expenditures: |
$27,307,000 |
$18,401 |
|
|
|
Instructional Expenditures: |
$14,544,000 |
$9,801 |
53% |
|
|
|
Student and Staff Support: |
$5,140,000 |
$3,464 |
19% |
|
|
Administration: |
$3,153,000 |
$2,125 |
12% |
|
|
Operations, Food Service, other: |
$4,470,000 |
$3,012 |
16% |
|
|
|
Total Capital Outlay: |
$1,153,000 |
$777 |
|
|
|
Construction: |
$986,000 |
$664 |
|
|
|
|
Total Non El-Sec Education & Other: |
$91,000 |
$61 |
|
|
|
Interest on Debt: |
$334,000 |
$225 |
|
|
|
