 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,659,000 |
$11,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,919,000 |
$1,390 |
12% |
|
|
Local: |
$8,278,000 |
$2,937 |
25% |
|
|
State: |
$21,462,000 |
$7,613 |
64% |
|
|
|
Total Expenditures: |
$31,422,000 |
$11,147 |
|
|
|
|
Total Current Expenditures: |
$30,012,000 |
$10,646 |
|
|
|
Instructional Expenditures: |
$15,610,000 |
$5,537 |
52% |
|
|
|
Student and Staff Support: |
$3,931,000 |
$1,394 |
13% |
|
|
Administration: |
$3,939,000 |
$1,397 |
13% |
|
|
Operations, Food Service, other: |
$6,532,000 |
$2,317 |
22% |
|
|
|
Total Capital Outlay: |
$801,000 |
$284 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$321,000 |
$114 |
|
|
|
Interest on Debt: |
$288,000 |
$102 |
|
|
|
