 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,040,000 |
$21,790 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,655,000 |
$3,419 |
16% |
|
|
Local: |
$8,431,000 |
$5,097 |
23% |
|
|
State: |
$21,954,000 |
$13,273 |
61% |
|
|
|
Total Expenditures: |
$32,309,000 |
$19,534 |
|
|
|
|
Total Current Expenditures: |
$25,781,000 |
$15,587 |
|
|
|
Instructional Expenditures: |
$16,352,000 |
$9,886 |
63% |
|
|
|
Student and Staff Support: |
$2,843,000 |
$1,719 |
11% |
|
|
Administration: |
$2,737,000 |
$1,655 |
11% |
|
|
Operations, Food Service, other: |
$3,849,000 |
$2,327 |
15% |
|
|
|
Total Capital Outlay: |
$514,000 |
$311 |
|
|
|
Construction: |
$141,000 |
$85 |
|
|
|
|
Total Non El-Sec Education & Other: |
$630,000 |
$381 |
|
|
|
Interest on Debt: |
$321,000 |
$194 |
|
|
|
