 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,271,000 |
$17,097 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,176,000 |
$1,540 |
9% |
|
|
Local: |
$11,092,000 |
$5,377 |
31% |
|
|
State: |
$21,003,000 |
$10,181 |
60% |
|
|
|
Total Expenditures: |
$29,845,000 |
$14,467 |
|
|
|
|
Total Current Expenditures: |
$24,250,000 |
$11,755 |
|
|
|
Instructional Expenditures: |
$15,718,000 |
$7,619 |
65% |
|
|
|
Student and Staff Support: |
$1,162,000 |
$563 |
5% |
|
|
Administration: |
$3,132,000 |
$1,518 |
13% |
|
|
Operations, Food Service, other: |
$4,238,000 |
$2,054 |
17% |
|
|
|
Total Capital Outlay: |
$1,810,000 |
$877 |
|
|
|
Construction: |
$383,000 |
$186 |
|
|
|
|
Total Non El-Sec Education & Other: |
$622,000 |
$302 |
|
|
|
Interest on Debt: |
$1,253,000 |
$607 |
|
|
|
