|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$32,512,000 |
$13,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,073,000 |
$2,904 |
22% |
|
|
Local: |
$8,377,000 |
$3,439 |
26% |
|
|
State: |
$17,062,000 |
$7,004 |
52% |
|
|
|
Total Expenditures: |
$30,655,000 |
$12,584 |
|
|
|
|
Total Current Expenditures: |
$29,151,000 |
$11,967 |
|
|
|
Instructional Expenditures: |
$15,656,000 |
$6,427 |
54% |
|
|
|
Student and Staff Support: |
$4,487,000 |
$1,842 |
15% |
|
|
Administration: |
$3,313,000 |
$1,360 |
11% |
|
|
Operations, Food Service, other: |
$5,695,000 |
$2,338 |
20% |
|
|
|
Total Capital Outlay: |
$715,000 |
$294 |
|
|
|
Construction: |
$51,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$7 |
|
|
|
Interest on Debt: |
$407,000 |
$167 |
|
|
|