 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,182,000 |
$22,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,969,000 |
$1,221 |
5% |
|
|
Local: |
$464,000 |
$288 |
1% |
|
|
State: |
$33,749,000 |
$20,936 |
93% |
|
|
|
Total Expenditures: |
$34,863,000 |
$21,627 |
|
|
|
|
Total Current Expenditures: |
$30,671,000 |
$19,027 |
|
|
|
Instructional Expenditures: |
$17,394,000 |
$10,790 |
57% |
|
|
|
Student and Staff Support: |
$5,141,000 |
$3,189 |
17% |
|
|
Administration: |
$3,022,000 |
$1,875 |
10% |
|
|
Operations, Food Service, other: |
$5,114,000 |
$3,172 |
17% |
|
|
|
Total Capital Outlay: |
$1,549,000 |
$961 |
|
|
|
Construction: |
$1,302,000 |
$808 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$86,000 |
$53 |
|
|
|
