 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,000,000 |
$70,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,512,000 |
$5,201 |
7% |
|
|
Local: |
$14,838,000 |
$30,720 |
44% |
|
|
State: |
$16,650,000 |
$34,472 |
49% |
|
|
|
Total Expenditures: |
$30,293,000 |
$62,718 |
|
|
|
|
Total Current Expenditures: |
$14,240,000 |
$29,482 |
|
|
|
Instructional Expenditures: |
$7,005,000 |
$14,503 |
49% |
|
|
|
Student and Staff Support: |
$2,500,000 |
$5,176 |
18% |
|
|
Administration: |
$2,199,000 |
$4,553 |
15% |
|
|
Operations, Food Service, other: |
$2,536,000 |
$5,251 |
18% |
|
|
|
Total Capital Outlay: |
$1,139,000 |
$2,358 |
|
|
|
Construction: |
$768,000 |
$1,590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$205 |
|
|
|
Interest on Debt: |
$649,000 |
$1,344 |
|
|
|
