 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,271,000 |
$11,917 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,615,000 |
$937 |
8% |
|
|
Local: |
$11,947,000 |
$4,279 |
36% |
|
|
State: |
$18,709,000 |
$6,701 |
56% |
|
|
|
Total Expenditures: |
$33,670,000 |
$12,059 |
|
|
|
|
Total Current Expenditures: |
$29,552,000 |
$10,585 |
|
|
|
Instructional Expenditures: |
$18,674,000 |
$6,688 |
63% |
|
|
|
Student and Staff Support: |
$2,571,000 |
$921 |
9% |
|
|
Administration: |
$2,546,000 |
$912 |
9% |
|
|
Operations, Food Service, other: |
$5,761,000 |
$2,063 |
19% |
|
|
|
Total Capital Outlay: |
$3,687,000 |
$1,321 |
|
|
|
Construction: |
$2,016,000 |
$722 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$387,000 |
$139 |
|
|
|
