 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,993,000 |
$32,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,878,000 |
$4,173 |
13% |
|
|
Local: |
$2,618,000 |
$2,240 |
7% |
|
|
State: |
$30,497,000 |
$26,088 |
80% |
|
|
|
Total Expenditures: |
$34,639,000 |
$29,631 |
|
|
|
|
Total Current Expenditures: |
$30,052,000 |
$25,707 |
|
|
|
Instructional Expenditures: |
$14,258,000 |
$12,197 |
47% |
|
|
|
Student and Staff Support: |
$5,824,000 |
$4,982 |
19% |
|
|
Administration: |
$4,118,000 |
$3,523 |
14% |
|
|
Operations, Food Service, other: |
$5,852,000 |
$5,006 |
19% |
|
|
|
Total Capital Outlay: |
$269,000 |
$230 |
|
|
|
Construction: |
$127,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$390,000 |
$334 |
|
|
|
Interest on Debt: |
$502,000 |
$429 |
|
|
|
