 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,575,000 |
$13,594 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,292,000 |
$2,404 |
18% |
|
|
Local: |
$3,579,000 |
$1,368 |
10% |
|
|
State: |
$25,704,000 |
$9,822 |
72% |
|
|
|
Total Expenditures: |
$35,030,000 |
$13,386 |
|
|
|
|
Total Current Expenditures: |
$33,162,000 |
$12,672 |
|
|
|
Instructional Expenditures: |
$20,317,000 |
$7,763 |
61% |
|
|
|
Student and Staff Support: |
$3,389,000 |
$1,295 |
10% |
|
|
Administration: |
$4,200,000 |
$1,605 |
13% |
|
|
Operations, Food Service, other: |
$5,256,000 |
$2,008 |
16% |
|
|
|
Total Capital Outlay: |
$1,650,000 |
$630 |
|
|
|
Construction: |
$1,116,000 |
$426 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$215,000 |
$82 |
|
|
|
