 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,959,000 |
$16,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,196,000 |
$1,729 |
10% |
|
|
Local: |
$22,996,000 |
$12,444 |
74% |
|
|
State: |
$4,767,000 |
$2,580 |
15% |
|
|
|
Total Expenditures: |
$33,237,000 |
$17,985 |
|
|
|
|
Total Current Expenditures: |
$23,868,000 |
$12,916 |
|
|
|
Instructional Expenditures: |
$13,799,000 |
$7,467 |
58% |
|
|
|
Student and Staff Support: |
$2,306,000 |
$1,248 |
10% |
|
|
Administration: |
$3,044,000 |
$1,647 |
13% |
|
|
Operations, Food Service, other: |
$4,719,000 |
$2,554 |
20% |
|
|
|
Total Capital Outlay: |
$3,794,000 |
$2,053 |
|
|
|
Construction: |
$2,410,000 |
$1,304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$1,710,000 |
$925 |
|
|
|
