 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,239,000 |
$20,536 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,663,000 |
$969 |
5% |
|
|
Local: |
$1,787,000 |
$1,041 |
5% |
|
|
State: |
$31,789,000 |
$18,525 |
90% |
|
|
|
Total Expenditures: |
$34,135,000 |
$19,892 |
|
|
|
|
Total Current Expenditures: |
$31,448,000 |
$18,326 |
|
|
|
Instructional Expenditures: |
$20,100,000 |
$11,713 |
64% |
|
|
|
Student and Staff Support: |
$3,973,000 |
$2,315 |
13% |
|
|
Administration: |
$3,322,000 |
$1,936 |
11% |
|
|
Operations, Food Service, other: |
$4,053,000 |
$2,362 |
13% |
|
|
|
Total Capital Outlay: |
$1,317,000 |
$767 |
|
|
|
Construction: |
$642,000 |
$374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$46,000 |
$27 |
|
|
|
