 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,909,000 |
$11,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,803,000 |
$1,323 |
12% |
|
|
Local: |
$7,817,000 |
$2,719 |
24% |
|
|
State: |
$21,289,000 |
$7,405 |
65% |
|
|
|
Total Expenditures: |
$32,269,000 |
$11,224 |
|
|
|
|
Total Current Expenditures: |
$30,429,000 |
$10,584 |
|
|
|
Instructional Expenditures: |
$16,121,000 |
$5,607 |
53% |
|
|
|
Student and Staff Support: |
$4,003,000 |
$1,392 |
13% |
|
|
Administration: |
$4,016,000 |
$1,397 |
13% |
|
|
Operations, Food Service, other: |
$6,289,000 |
$2,187 |
21% |
|
|
|
Total Capital Outlay: |
$1,149,000 |
$400 |
|
|
|
Construction: |
$428,000 |
$149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$350,000 |
$122 |
|
|
|
Interest on Debt: |
$341,000 |
$119 |
|
|
|
