 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,202,000 |
$11,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,461,000 |
$1,545 |
13% |
|
|
Local: |
$8,037,000 |
$2,783 |
24% |
|
|
State: |
$20,704,000 |
$7,169 |
62% |
|
|
|
Total Expenditures: |
$32,958,000 |
$11,412 |
|
|
|
|
Total Current Expenditures: |
$30,093,000 |
$10,420 |
|
|
|
Instructional Expenditures: |
$18,676,000 |
$6,467 |
62% |
|
|
|
Student and Staff Support: |
$3,685,000 |
$1,276 |
12% |
|
|
Administration: |
$3,397,000 |
$1,176 |
11% |
|
|
Operations, Food Service, other: |
$4,335,000 |
$1,501 |
14% |
|
|
|
Total Capital Outlay: |
$1,838,000 |
$636 |
|
|
|
Construction: |
$1,704,000 |
$590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$733,000 |
$254 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
