 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,160,000 |
$11,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,036,000 |
$1,051 |
9% |
|
|
Local: |
$10,369,000 |
$3,590 |
31% |
|
|
State: |
$19,755,000 |
$6,840 |
60% |
|
|
|
Total Expenditures: |
$30,487,000 |
$10,556 |
|
|
|
|
Total Current Expenditures: |
$29,595,000 |
$10,248 |
|
|
|
Instructional Expenditures: |
$16,973,000 |
$5,877 |
57% |
|
|
|
Student and Staff Support: |
$4,174,368 |
$1,445 |
14% |
|
|
Administration: |
$3,430,000 |
$1,188 |
12% |
|
|
Operations, Food Service, other: |
$5,017,632 |
$1,737 |
17% |
|
|
|
Total Capital Outlay: |
$445,000 |
$154 |
|
|
|
Construction: |
$235,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$106,000 |
$37 |
|
|
|
Interest on Debt: |
$45,000 |
$16 |
|
|
|
