|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$33,086,000 |
$15,128 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,716,000 |
$2,614 |
17% |
|
|
Local: |
$6,552,000 |
$2,996 |
20% |
|
|
State: |
$20,818,000 |
$9,519 |
63% |
|
|
|
Total Expenditures: |
$33,715,000 |
$15,416 |
|
|
|
|
Total Current Expenditures: |
$31,685,000 |
$14,488 |
|
|
|
Instructional Expenditures: |
$18,120,000 |
$8,285 |
57% |
|
|
|
Student and Staff Support: |
$3,381,000 |
$1,546 |
11% |
|
|
Administration: |
$4,294,000 |
$1,963 |
14% |
|
|
Operations, Food Service, other: |
$5,890,000 |
$2,693 |
19% |
|
|
|
Total Capital Outlay: |
$1,085,000 |
$496 |
|
|
|
Construction: |
$222,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$3 |
|
|
|
Interest on Debt: |
$605,000 |
$277 |
|
|
|