 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,249,000 |
$22,978 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,064,000 |
$1,346 |
6% |
|
|
Local: |
$526,000 |
$343 |
1% |
|
|
State: |
$32,659,000 |
$21,290 |
93% |
|
|
|
Total Expenditures: |
$33,361,000 |
$21,748 |
|
|
|
|
Total Current Expenditures: |
$29,787,000 |
$19,418 |
|
|
|
Instructional Expenditures: |
$15,760,000 |
$10,274 |
53% |
|
|
|
Student and Staff Support: |
$6,125,000 |
$3,993 |
21% |
|
|
Administration: |
$3,445,000 |
$2,246 |
12% |
|
|
Operations, Food Service, other: |
$4,457,000 |
$2,905 |
15% |
|
|
|
Total Capital Outlay: |
$809,000 |
$527 |
|
|
|
Construction: |
$540,000 |
$352 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$60 |
|
|
|
Interest on Debt: |
$101,000 |
$66 |
|
|
|
