 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,612,000 |
$15,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,568,000 |
$3,418 |
22% |
|
|
Local: |
$8,255,000 |
$3,729 |
24% |
|
|
State: |
$18,789,000 |
$8,486 |
54% |
|
|
|
Total Expenditures: |
$33,142,000 |
$14,969 |
|
|
|
|
Total Current Expenditures: |
$30,942,000 |
$13,976 |
|
|
|
Instructional Expenditures: |
$21,130,000 |
$9,544 |
68% |
|
|
|
Student and Staff Support: |
$2,293,000 |
$1,036 |
7% |
|
|
Administration: |
$2,383,000 |
$1,076 |
8% |
|
|
Operations, Food Service, other: |
$5,136,000 |
$2,320 |
17% |
|
|
|
Total Capital Outlay: |
$1,855,000 |
$838 |
|
|
|
Construction: |
$933,000 |
$421 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$4 |
|
|
|
Interest on Debt: |
$135,000 |
$61 |
|
|
|
