 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,350,000 |
$16,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,800,000 |
$1,874 |
11% |
|
|
Local: |
$10,566,000 |
$5,210 |
32% |
|
|
State: |
$18,984,000 |
$9,361 |
57% |
|
|
|
Total Expenditures: |
$28,455,000 |
$14,031 |
|
|
|
|
Total Current Expenditures: |
$25,588,000 |
$12,617 |
|
|
|
Instructional Expenditures: |
$15,131,000 |
$7,461 |
59% |
|
|
|
Student and Staff Support: |
$2,108,000 |
$1,039 |
8% |
|
|
Administration: |
$3,959,000 |
$1,952 |
15% |
|
|
Operations, Food Service, other: |
$4,390,000 |
$2,165 |
17% |
|
|
|
Total Capital Outlay: |
$286,000 |
$141 |
|
|
|
Construction: |
$4,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$4 |
|
|
|
Interest on Debt: |
$956,000 |
$471 |
|
|
|
