 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,615,000 |
$12,422 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,027,000 |
$1,858 |
15% |
|
|
Local: |
$14,824,000 |
$5,478 |
44% |
|
|
State: |
$13,764,000 |
$5,086 |
41% |
|
|
|
Total Expenditures: |
$31,537,000 |
$11,654 |
|
|
|
|
Total Current Expenditures: |
$28,545,000 |
$10,549 |
|
|
|
Instructional Expenditures: |
$15,779,000 |
$5,831 |
55% |
|
|
|
Student and Staff Support: |
$3,675,000 |
$1,358 |
13% |
|
|
Administration: |
$3,177,000 |
$1,174 |
11% |
|
|
Operations, Food Service, other: |
$5,914,000 |
$2,186 |
21% |
|
|
|
Total Capital Outlay: |
$1,686,000 |
$623 |
|
|
|
Construction: |
$233,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$9 |
|
|
|
Interest on Debt: |
$1,159,000 |
$428 |
|
|
|
