 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,109,000 |
$14,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,391,000 |
$1,423 |
10% |
|
|
Local: |
$6,986,000 |
$2,932 |
20% |
|
|
State: |
$24,732,000 |
$10,379 |
70% |
|
|
|
Total Expenditures: |
$28,532,000 |
$11,973 |
|
|
|
|
Total Current Expenditures: |
$27,886,000 |
$11,702 |
|
|
|
Instructional Expenditures: |
$16,342,000 |
$6,858 |
59% |
|
|
|
Student and Staff Support: |
$3,791,000 |
$1,591 |
14% |
|
|
Administration: |
$4,081,000 |
$1,713 |
15% |
|
|
Operations, Food Service, other: |
$3,672,000 |
$1,541 |
13% |
|
|
|
Total Capital Outlay: |
$65,000 |
$27 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$20 |
|
|
|
Interest on Debt: |
$430,000 |
$180 |
|
|
|
