 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,507,000 |
$21,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,808,000 |
$4,279 |
20% |
|
|
Local: |
$9,267,000 |
$5,825 |
27% |
|
|
State: |
$18,432,000 |
$11,585 |
53% |
|
|
|
Total Expenditures: |
$34,508,000 |
$21,690 |
|
|
|
|
Total Current Expenditures: |
$30,762,000 |
$19,335 |
|
|
|
Instructional Expenditures: |
$16,572,000 |
$10,416 |
54% |
|
|
|
Student and Staff Support: |
$3,794,000 |
$2,385 |
12% |
|
|
Administration: |
$3,265,000 |
$2,052 |
11% |
|
|
Operations, Food Service, other: |
$7,131,000 |
$4,482 |
23% |
|
|
|
Total Capital Outlay: |
$2,235,000 |
$1,405 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,089,000 |
$684 |
|
|
|
Interest on Debt: |
$77,000 |
$48 |
|
|
|
