 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,643,000 |
$12,466 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,133,000 |
$1,847 |
15% |
|
|
Local: |
$8,345,000 |
$3,003 |
24% |
|
|
State: |
$21,165,000 |
$7,616 |
61% |
|
|
|
Total Expenditures: |
$33,360,000 |
$12,004 |
|
|
|
|
Total Current Expenditures: |
$31,282,000 |
$11,257 |
|
|
|
Instructional Expenditures: |
$16,817,000 |
$6,051 |
54% |
|
|
|
Student and Staff Support: |
$4,206,000 |
$1,513 |
13% |
|
|
Administration: |
$4,117,000 |
$1,481 |
13% |
|
|
Operations, Food Service, other: |
$6,142,000 |
$2,210 |
20% |
|
|
|
Total Capital Outlay: |
$1,257,000 |
$452 |
|
|
|
Construction: |
$935,000 |
$336 |
|
|
|
|
Total Non El-Sec Education & Other: |
$298,000 |
$107 |
|
|
|
Interest on Debt: |
$523,000 |
$188 |
|
|
|
