 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,883,000 |
$11,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,707,000 |
$1,056 |
9% |
|
|
Local: |
$5,994,000 |
$1,707 |
15% |
|
|
State: |
$30,182,000 |
$8,594 |
76% |
|
|
|
Total Expenditures: |
$40,284,000 |
$11,470 |
|
|
|
|
Total Current Expenditures: |
$37,624,000 |
$10,713 |
|
|
|
Instructional Expenditures: |
$23,748,000 |
$6,762 |
63% |
|
|
|
Student and Staff Support: |
$3,580,000 |
$1,019 |
10% |
|
|
Administration: |
$3,119,000 |
$888 |
8% |
|
|
Operations, Food Service, other: |
$7,177,000 |
$2,044 |
19% |
|
|
|
Total Capital Outlay: |
$2,158,000 |
$614 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$64,000 |
$18 |
|
|
|
