 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,271,000 |
$16,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,204,000 |
$1,081 |
6% |
|
|
Local: |
$19,705,000 |
$9,664 |
57% |
|
|
State: |
$12,362,000 |
$6,063 |
36% |
|
|
|
Total Expenditures: |
$32,795,000 |
$16,084 |
|
|
|
|
Total Current Expenditures: |
$28,532,000 |
$13,993 |
|
|
|
Instructional Expenditures: |
$18,900,000 |
$9,269 |
66% |
|
|
|
Student and Staff Support: |
$2,691,000 |
$1,320 |
9% |
|
|
Administration: |
$2,447,000 |
$1,200 |
9% |
|
|
Operations, Food Service, other: |
$4,494,000 |
$2,204 |
16% |
|
|
|
Total Capital Outlay: |
$1,459,000 |
$716 |
|
|
|
Construction: |
$65,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$79,000 |
$39 |
|
|
|
Interest on Debt: |
$434,000 |
$213 |
|
|
|
