 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,472,000 |
$18,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,948,000 |
$4,724 |
26% |
|
|
Local: |
$11,147,000 |
$5,885 |
32% |
|
|
State: |
$14,377,000 |
$7,591 |
42% |
|
|
|
Total Expenditures: |
$31,652,000 |
$16,712 |
|
|
|
|
Total Current Expenditures: |
$31,355,000 |
$16,555 |
|
|
|
Instructional Expenditures: |
$15,476,000 |
$8,171 |
49% |
|
|
|
Student and Staff Support: |
$5,139,000 |
$2,713 |
16% |
|
|
Administration: |
$5,340,000 |
$2,819 |
17% |
|
|
Operations, Food Service, other: |
$5,400,000 |
$2,851 |
17% |
|
|
|
Total Capital Outlay: |
$95,000 |
$50 |
|
|
|
Construction: |
$20,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$11 |
|
|
|
Interest on Debt: |
$26,000 |
$14 |
|
|
|
