 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,753,000 |
$31,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,884,000 |
$1,714 |
5% |
|
|
Local: |
$6,491,000 |
$5,906 |
19% |
|
|
State: |
$26,378,000 |
$24,002 |
76% |
|
|
|
Total Expenditures: |
$30,077,000 |
$27,368 |
|
|
|
|
Total Current Expenditures: |
$27,304,000 |
$24,844 |
|
|
|
Instructional Expenditures: |
$17,395,000 |
$15,828 |
64% |
|
|
|
Student and Staff Support: |
$2,063,000 |
$1,877 |
8% |
|
|
Administration: |
$2,980,000 |
$2,712 |
11% |
|
|
Operations, Food Service, other: |
$4,866,000 |
$4,428 |
18% |
|
|
|
Total Capital Outlay: |
$605,000 |
$551 |
|
|
|
Construction: |
$117,000 |
$106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$715,000 |
$651 |
|
|
|
Interest on Debt: |
$1,043,000 |
$949 |
|
|
|
