 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,630,000 |
$18,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,220,000 |
$637 |
4% |
|
|
Local: |
$14,893,000 |
$7,781 |
43% |
|
|
State: |
$18,517,000 |
$9,675 |
53% |
|
|
|
Total Expenditures: |
$34,251,000 |
$17,895 |
|
|
|
|
Total Current Expenditures: |
$28,732,000 |
$15,011 |
|
|
|
Instructional Expenditures: |
$17,332,000 |
$9,055 |
60% |
|
|
|
Student and Staff Support: |
$1,876,000 |
$980 |
7% |
|
|
Administration: |
$3,583,000 |
$1,872 |
12% |
|
|
Operations, Food Service, other: |
$5,941,000 |
$3,104 |
21% |
|
|
|
Total Capital Outlay: |
$1,520,000 |
$794 |
|
|
|
Construction: |
$1,046,000 |
$546 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$24 |
|
|
|
Interest on Debt: |
$1,266,000 |
$661 |
|
|
|
