 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,402,000 |
$23,025 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,842,000 |
$1,798 |
8% |
|
|
Local: |
$1,304,000 |
$825 |
4% |
|
|
State: |
$32,256,000 |
$20,402 |
89% |
|
|
|
Total Expenditures: |
$33,405,000 |
$21,129 |
|
|
|
|
Total Current Expenditures: |
$30,512,000 |
$19,299 |
|
|
|
Instructional Expenditures: |
$18,936,000 |
$11,977 |
62% |
|
|
|
Student and Staff Support: |
$4,185,000 |
$2,647 |
14% |
|
|
Administration: |
$3,271,000 |
$2,069 |
11% |
|
|
Operations, Food Service, other: |
$4,120,000 |
$2,606 |
14% |
|
|
|
Total Capital Outlay: |
$1,617,000 |
$1,023 |
|
|
|
Construction: |
$333,000 |
$211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$42,000 |
$27 |
|
|
|
