 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,132,000 |
$12,978 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,071,000 |
$3,258 |
25% |
|
|
Local: |
$6,523,000 |
$2,343 |
18% |
|
|
State: |
$20,538,000 |
$7,377 |
57% |
|
|
|
Total Expenditures: |
$33,935,000 |
$12,189 |
|
|
|
|
Total Current Expenditures: |
$32,456,000 |
$11,658 |
|
|
|
Instructional Expenditures: |
$18,685,000 |
$6,712 |
58% |
|
|
|
Student and Staff Support: |
$3,997,000 |
$1,436 |
12% |
|
|
Administration: |
$4,146,000 |
$1,489 |
13% |
|
|
Operations, Food Service, other: |
$5,628,000 |
$2,022 |
17% |
|
|
|
Total Capital Outlay: |
$211,000 |
$76 |
|
|
|
Construction: |
$159,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$726,000 |
$261 |
|
|
|
Interest on Debt: |
$449,000 |
$161 |
|
|
|
