 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,920,000 |
$27,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,674,000 |
$2,107 |
8% |
|
|
Local: |
$2,519,000 |
$1,985 |
7% |
|
|
State: |
$29,727,000 |
$23,426 |
85% |
|
|
|
Total Expenditures: |
$34,489,000 |
$27,178 |
|
|
|
|
Total Current Expenditures: |
$29,284,000 |
$23,076 |
|
|
|
Instructional Expenditures: |
$15,337,000 |
$12,086 |
52% |
|
|
|
Student and Staff Support: |
$5,561,000 |
$4,382 |
19% |
|
|
Administration: |
$3,776,000 |
$2,976 |
13% |
|
|
Operations, Food Service, other: |
$4,610,000 |
$3,633 |
16% |
|
|
|
Total Capital Outlay: |
$612,000 |
$482 |
|
|
|
Construction: |
$596,000 |
$470 |
|
|
|
|
Total Non El-Sec Education & Other: |
$446,000 |
$351 |
|
|
|
Interest on Debt: |
$595,000 |
$469 |
|
|
|
