 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,112,000 |
$12,887 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,782,000 |
$2,940 |
23% |
|
|
Local: |
$11,059,000 |
$4,178 |
32% |
|
|
State: |
$15,271,000 |
$5,769 |
45% |
|
|
|
Total Expenditures: |
$31,336,000 |
$11,838 |
|
|
|
|
Total Current Expenditures: |
$28,030,000 |
$10,589 |
|
|
|
Instructional Expenditures: |
$16,633,000 |
$6,284 |
59% |
|
|
|
Student and Staff Support: |
$2,537,000 |
$958 |
9% |
|
|
Administration: |
$3,482,000 |
$1,315 |
12% |
|
|
Operations, Food Service, other: |
$5,378,000 |
$2,032 |
19% |
|
|
|
Total Capital Outlay: |
$3,025,000 |
$1,143 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$229,000 |
$87 |
|
|
|
Interest on Debt: |
$52,000 |
$20 |
|
|
|
