 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,791,000 |
$14,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,212,000 |
$1,338 |
9% |
|
|
Local: |
$11,477,000 |
$4,782 |
32% |
|
|
State: |
$21,102,000 |
$8,793 |
59% |
|
|
|
Total Expenditures: |
$32,416,000 |
$13,507 |
|
|
|
|
Total Current Expenditures: |
$25,173,000 |
$10,489 |
|
|
|
Instructional Expenditures: |
$14,832,000 |
$6,180 |
59% |
|
|
|
Student and Staff Support: |
$1,818,000 |
$758 |
7% |
|
|
Administration: |
$3,751,000 |
$1,563 |
15% |
|
|
Operations, Food Service, other: |
$4,772,000 |
$1,988 |
19% |
|
|
|
Total Capital Outlay: |
$1,073,000 |
$447 |
|
|
|
Construction: |
$963,000 |
$401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,416,000 |
$590 |
|
|
|
Interest on Debt: |
$2,651,000 |
$1,105 |
|
|
|
