 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,403,000 |
$12,643 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,153,000 |
$1,572 |
12% |
|
|
Local: |
$5,269,000 |
$1,994 |
16% |
|
|
State: |
$23,981,000 |
$9,077 |
72% |
|
|
|
Total Expenditures: |
$33,261,000 |
$12,589 |
|
|
|
|
Total Current Expenditures: |
$31,330,000 |
$11,858 |
|
|
|
Instructional Expenditures: |
$18,484,000 |
$6,996 |
59% |
|
|
|
Student and Staff Support: |
$2,918,000 |
$1,104 |
9% |
|
|
Administration: |
$4,798,000 |
$1,816 |
15% |
|
|
Operations, Food Service, other: |
$5,130,000 |
$1,942 |
16% |
|
|
|
Total Capital Outlay: |
$1,581,000 |
$598 |
|
|
|
Construction: |
$291,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$158,000 |
$60 |
|
|
|
