 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,376,000 |
$19,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,287,000 |
$1,285 |
6% |
|
|
Local: |
$12,631,000 |
$7,096 |
36% |
|
|
State: |
$20,458,000 |
$11,493 |
58% |
|
|
|
Total Expenditures: |
$34,049,000 |
$19,129 |
|
|
|
|
Total Current Expenditures: |
$29,394,000 |
$16,513 |
|
|
|
Instructional Expenditures: |
$19,082,000 |
$10,720 |
65% |
|
|
|
Student and Staff Support: |
$2,313,000 |
$1,299 |
8% |
|
|
Administration: |
$2,790,000 |
$1,567 |
9% |
|
|
Operations, Food Service, other: |
$5,209,000 |
$2,926 |
18% |
|
|
|
Total Capital Outlay: |
$512,000 |
$288 |
|
|
|
Construction: |
$12,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$304,000 |
$171 |
|
|
|
Interest on Debt: |
$102,000 |
$57 |
|
|
|
