 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,309,000 |
$20,337 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,457,000 |
$2,642 |
13% |
|
|
Local: |
$7,953,000 |
$4,714 |
23% |
|
|
State: |
$21,899,000 |
$12,981 |
64% |
|
|
|
Total Expenditures: |
$30,946,000 |
$18,344 |
|
|
|
|
Total Current Expenditures: |
$24,457,000 |
$14,497 |
|
|
|
Instructional Expenditures: |
$15,355,000 |
$9,102 |
63% |
|
|
|
Student and Staff Support: |
$2,071,000 |
$1,228 |
8% |
|
|
Administration: |
$2,763,000 |
$1,638 |
11% |
|
|
Operations, Food Service, other: |
$4,268,000 |
$2,530 |
17% |
|
|
|
Total Capital Outlay: |
$570,000 |
$338 |
|
|
|
Construction: |
$98,000 |
$58 |
|
|
|
|
Total Non El-Sec Education & Other: |
$356,000 |
$211 |
|
|
|
Interest on Debt: |
$268,000 |
$159 |
|
|
|
