 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,391,000 |
$12,246 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,738,000 |
$1,791 |
15% |
|
|
Local: |
$11,857,000 |
$4,483 |
37% |
|
|
State: |
$15,796,000 |
$5,972 |
49% |
|
|
|
Total Expenditures: |
$29,145,000 |
$11,019 |
|
|
|
|
Total Current Expenditures: |
$25,599,000 |
$9,678 |
|
|
|
Instructional Expenditures: |
$14,042,000 |
$5,309 |
55% |
|
|
|
Student and Staff Support: |
$2,477,000 |
$936 |
10% |
|
|
Administration: |
$4,047,000 |
$1,530 |
16% |
|
|
Operations, Food Service, other: |
$5,033,000 |
$1,903 |
20% |
|
|
|
Total Capital Outlay: |
$1,331,000 |
$503 |
|
|
|
Construction: |
$42,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,378,000 |
$521 |
|
|
|
Interest on Debt: |
$469,000 |
$177 |
|
|
|
