 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,176,000 |
$13,058 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,240,000 |
$2,532 |
19% |
|
|
Local: |
$6,238,000 |
$2,532 |
19% |
|
|
State: |
$19,698,000 |
$7,994 |
61% |
|
|
|
Total Expenditures: |
$31,517,000 |
$12,791 |
|
|
|
|
Total Current Expenditures: |
$29,426,000 |
$11,942 |
|
|
|
Instructional Expenditures: |
$17,287,000 |
$7,016 |
59% |
|
|
|
Student and Staff Support: |
$1,938,000 |
$787 |
7% |
|
|
Administration: |
$2,014,000 |
$817 |
7% |
|
|
Operations, Food Service, other: |
$8,187,000 |
$3,323 |
28% |
|
|
|
Total Capital Outlay: |
$1,036,000 |
$420 |
|
|
|
Construction: |
$125,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$257,000 |
$104 |
|
|
|
Interest on Debt: |
$796,000 |
$323 |
|
|
|
