 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,475,000 |
$19,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,580,000 |
$1,053 |
5% |
|
|
Local: |
$13,901,000 |
$9,261 |
47% |
|
|
State: |
$13,994,000 |
$9,323 |
47% |
|
|
|
Total Expenditures: |
$26,996,000 |
$17,985 |
|
|
|
|
Total Current Expenditures: |
$23,861,000 |
$15,897 |
|
|
|
Instructional Expenditures: |
$14,617,000 |
$9,738 |
61% |
|
|
|
Student and Staff Support: |
$2,046,000 |
$1,363 |
9% |
|
|
Administration: |
$2,392,000 |
$1,594 |
10% |
|
|
Operations, Food Service, other: |
$4,806,000 |
$3,202 |
20% |
|
|
|
Total Capital Outlay: |
$557,000 |
$371 |
|
|
|
Construction: |
$386,000 |
$257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$41 |
|
|
|
Interest on Debt: |
$364,000 |
$243 |
|
|
|
