 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,586,000 |
$11,539 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,300,000 |
$1,070 |
9% |
|
|
Local: |
$8,696,000 |
$2,820 |
24% |
|
|
State: |
$23,590,000 |
$7,649 |
66% |
|
|
|
Total Expenditures: |
$33,523,000 |
$10,870 |
|
|
|
|
Total Current Expenditures: |
$31,767,000 |
$10,301 |
|
|
|
Instructional Expenditures: |
$18,973,000 |
$6,152 |
60% |
|
|
|
Student and Staff Support: |
$3,980,000 |
$1,291 |
13% |
|
|
Administration: |
$3,074,000 |
$997 |
10% |
|
|
Operations, Food Service, other: |
$5,740,000 |
$1,861 |
18% |
|
|
|
Total Capital Outlay: |
$1,584,000 |
$514 |
|
|
|
Construction: |
$1,138,000 |
$369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$172,000 |
$56 |
|
|
|
