 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,065,000 |
$18,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,344,000 |
$709 |
4% |
|
|
Local: |
$14,820,000 |
$7,821 |
42% |
|
|
State: |
$18,901,000 |
$9,974 |
54% |
|
|
|
Total Expenditures: |
$33,087,000 |
$17,460 |
|
|
|
|
Total Current Expenditures: |
$28,403,000 |
$14,988 |
|
|
|
Instructional Expenditures: |
$17,242,000 |
$9,099 |
61% |
|
|
|
Student and Staff Support: |
$2,020,000 |
$1,066 |
7% |
|
|
Administration: |
$3,382,000 |
$1,785 |
12% |
|
|
Operations, Food Service, other: |
$5,759,000 |
$3,039 |
20% |
|
|
|
Total Capital Outlay: |
$395,000 |
$208 |
|
|
|
Construction: |
$69,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$288,000 |
$152 |
|
|
|
Interest on Debt: |
$992,000 |
$523 |
|
|
|
