|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,477,000 |
$13,486 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,842,000 |
$1,218 |
9% |
|
|
Local: |
$10,894,000 |
$4,668 |
35% |
|
|
State: |
$17,741,000 |
$7,601 |
56% |
|
|
|
Total Expenditures: |
$31,882,000 |
$13,660 |
|
|
|
|
Total Current Expenditures: |
$27,255,000 |
$11,677 |
|
|
|
Instructional Expenditures: |
$16,733,000 |
$7,169 |
61% |
|
|
|
Student and Staff Support: |
$1,983,000 |
$850 |
7% |
|
|
Administration: |
$3,830,000 |
$1,641 |
14% |
|
|
Operations, Food Service, other: |
$4,709,000 |
$2,018 |
17% |
|
|
|
Total Capital Outlay: |
$844,000 |
$362 |
|
|
|
Construction: |
$617,000 |
$264 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$9 |
|
|
|
Interest on Debt: |
$824,000 |
$353 |
|
|
|
