 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,193,000 |
$19,585 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,726,000 |
$1,475 |
8% |
|
|
Local: |
$8,989,000 |
$4,864 |
25% |
|
|
State: |
$24,478,000 |
$13,246 |
68% |
|
|
|
Total Expenditures: |
$32,277,000 |
$17,466 |
|
|
|
|
Total Current Expenditures: |
$27,253,000 |
$14,747 |
|
|
|
Instructional Expenditures: |
$17,656,000 |
$9,554 |
65% |
|
|
|
Student and Staff Support: |
$2,356,000 |
$1,275 |
9% |
|
|
Administration: |
$2,583,000 |
$1,398 |
9% |
|
|
Operations, Food Service, other: |
$4,658,000 |
$2,521 |
17% |
|
|
|
Total Capital Outlay: |
$1,471,000 |
$796 |
|
|
|
Construction: |
$860,000 |
$465 |
|
|
|
|
Total Non El-Sec Education & Other: |
$340,000 |
$184 |
|
|
|
Interest on Debt: |
$216,000 |
$117 |
|
|
|
