|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$30,516,000 |
$21,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,060,000 |
$1,429 |
7% |
|
|
Local: |
$16,351,000 |
$11,339 |
54% |
|
|
State: |
$12,105,000 |
$8,395 |
40% |
|
|
|
Total Expenditures: |
$31,858,000 |
$22,093 |
|
|
|
|
Total Current Expenditures: |
$29,697,000 |
$20,594 |
|
|
|
Instructional Expenditures: |
$16,154,000 |
$11,202 |
54% |
|
|
|
Student and Staff Support: |
$5,002,000 |
$3,469 |
17% |
|
|
Administration: |
$2,947,000 |
$2,044 |
10% |
|
|
Operations, Food Service, other: |
$5,594,000 |
$3,879 |
19% |
|
|
|
Total Capital Outlay: |
$1,028,000 |
$713 |
|
|
|
Construction: |
$536,000 |
$372 |
|
|
|
|
Total Non El-Sec Education & Other: |
$324,000 |
$225 |
|
|
|
Interest on Debt: |
$498,000 |
$345 |
|
|
|