 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,916,000 |
$12,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,170,000 |
$1,534 |
12% |
|
|
Local: |
$10,617,000 |
$3,906 |
31% |
|
|
State: |
$19,129,000 |
$7,038 |
56% |
|
|
|
Total Expenditures: |
$31,829,000 |
$11,710 |
|
|
|
|
Total Current Expenditures: |
$31,055,000 |
$11,426 |
|
|
|
Instructional Expenditures: |
$18,016,000 |
$6,628 |
58% |
|
|
|
Student and Staff Support: |
$4,124,867 |
$1,518 |
13% |
|
|
Administration: |
$3,894,000 |
$1,433 |
13% |
|
|
Operations, Food Service, other: |
$5,020,133 |
$1,847 |
16% |
|
|
|
Total Capital Outlay: |
$582,000 |
$214 |
|
|
|
Construction: |
$165,000 |
$61 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$36 |
|
|
|
Interest on Debt: |
$28,000 |
$10 |
|
|
|
