 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,532,000 |
$12,453 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,315,000 |
$1,195 |
10% |
|
|
Local: |
$8,251,000 |
$2,975 |
24% |
|
|
State: |
$22,966,000 |
$8,282 |
67% |
|
|
|
Total Expenditures: |
$32,244,000 |
$11,628 |
|
|
|
|
Total Current Expenditures: |
$28,212,000 |
$10,174 |
|
|
|
Instructional Expenditures: |
$17,403,000 |
$6,276 |
62% |
|
|
|
Student and Staff Support: |
$1,922,000 |
$693 |
7% |
|
|
Administration: |
$3,158,000 |
$1,139 |
11% |
|
|
Operations, Food Service, other: |
$5,729,000 |
$2,066 |
20% |
|
|
|
Total Capital Outlay: |
$3,384,000 |
$1,220 |
|
|
|
Construction: |
$1,638,000 |
$591 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$369,000 |
$133 |
|
|
|
