|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$36,713,000 |
$11,648 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,579,000 |
$1,453 |
12% |
|
|
Local: |
$9,337,000 |
$2,962 |
25% |
|
|
State: |
$22,797,000 |
$7,233 |
62% |
|
|
|
Total Expenditures: |
$31,633,000 |
$10,036 |
|
|
|
|
Total Current Expenditures: |
$28,945,000 |
$9,183 |
|
|
|
Instructional Expenditures: |
$16,600,000 |
$5,266 |
57% |
|
|
|
Student and Staff Support: |
$3,317,000 |
$1,052 |
11% |
|
|
Administration: |
$3,148,000 |
$999 |
11% |
|
|
Operations, Food Service, other: |
$5,880,000 |
$1,865 |
20% |
|
|
|
Total Capital Outlay: |
$478,000 |
$152 |
|
|
|
Construction: |
$7,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$19 |
|
|
|
Interest on Debt: |
$1,769,000 |
$561 |
|
|
|