 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,780,000 |
$12,703 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,501,000 |
$4,201 |
33% |
|
|
Local: |
$7,384,000 |
$2,697 |
21% |
|
|
State: |
$15,895,000 |
$5,805 |
46% |
|
|
|
Total Expenditures: |
$33,802,000 |
$12,346 |
|
|
|
|
Total Current Expenditures: |
$33,337,000 |
$12,176 |
|
|
|
Instructional Expenditures: |
$18,544,000 |
$6,773 |
56% |
|
|
|
Student and Staff Support: |
$4,629,000 |
$1,691 |
14% |
|
|
Administration: |
$4,453,000 |
$1,626 |
13% |
|
|
Operations, Food Service, other: |
$5,711,000 |
$2,086 |
17% |
|
|
|
Total Capital Outlay: |
$192,000 |
$70 |
|
|
|
Construction: |
$45,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$31 |
|
|
|
Interest on Debt: |
$189,000 |
$69 |
|
|
|
