 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,703,000 |
$25,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,335,000 |
$1,635 |
6% |
|
|
Local: |
$1,030,000 |
$721 |
3% |
|
|
State: |
$33,338,000 |
$23,346 |
91% |
|
|
|
Total Expenditures: |
$36,426,000 |
$25,508 |
|
|
|
|
Total Current Expenditures: |
$32,649,000 |
$22,863 |
|
|
|
Instructional Expenditures: |
$16,500,000 |
$11,555 |
51% |
|
|
|
Student and Staff Support: |
$5,775,000 |
$4,044 |
18% |
|
|
Administration: |
$4,433,000 |
$3,104 |
14% |
|
|
Operations, Food Service, other: |
$5,941,000 |
$4,160 |
18% |
|
|
|
Total Capital Outlay: |
$1,593,000 |
$1,116 |
|
|
|
Construction: |
$1,024,000 |
$717 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$13 |
|
|
|
