 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,324,000 |
$16,187 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,198,000 |
$2,762 |
17% |
|
|
Local: |
$9,008,000 |
$4,014 |
25% |
|
|
State: |
$21,118,000 |
$9,411 |
58% |
|
|
|
Total Expenditures: |
$30,609,000 |
$13,640 |
|
|
|
|
Total Current Expenditures: |
$28,041,000 |
$12,496 |
|
|
|
Instructional Expenditures: |
$17,103,000 |
$7,622 |
61% |
|
|
|
Student and Staff Support: |
$3,197,000 |
$1,425 |
11% |
|
|
Administration: |
$3,441,000 |
$1,533 |
12% |
|
|
Operations, Food Service, other: |
$4,300,000 |
$1,916 |
15% |
|
|
|
Total Capital Outlay: |
$728,000 |
$324 |
|
|
|
Construction: |
$189,000 |
$84 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$474,000 |
$211 |
|
|
|
