 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,508,000 |
$14,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,639,000 |
$792 |
6% |
|
|
Local: |
$13,253,000 |
$6,406 |
45% |
|
|
State: |
$14,616,000 |
$7,064 |
50% |
|
|
|
Total Expenditures: |
$26,941,000 |
$13,021 |
|
|
|
|
Total Current Expenditures: |
$24,073,000 |
$11,635 |
|
|
|
Instructional Expenditures: |
$15,334,000 |
$7,411 |
64% |
|
|
|
Student and Staff Support: |
$2,534,000 |
$1,225 |
11% |
|
|
Administration: |
$2,967,000 |
$1,434 |
12% |
|
|
Operations, Food Service, other: |
$3,238,000 |
$1,565 |
13% |
|
|
|
Total Capital Outlay: |
$1,425,000 |
$689 |
|
|
|
Construction: |
$993,000 |
$480 |
|
|
|
|
Total Non El-Sec Education & Other: |
$107,000 |
$52 |
|
|
|
Interest on Debt: |
$465,000 |
$225 |
|
|
|
