 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,988,000 |
$10,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,519,000 |
$1,067 |
10% |
|
|
Local: |
$10,444,000 |
$3,168 |
30% |
|
|
State: |
$21,025,000 |
$6,377 |
60% |
|
|
|
Total Expenditures: |
$32,977,000 |
$10,002 |
|
|
|
|
Total Current Expenditures: |
$31,329,000 |
$9,502 |
|
|
|
Instructional Expenditures: |
$18,031,000 |
$5,469 |
58% |
|
|
|
Student and Staff Support: |
$2,659,000 |
$806 |
8% |
|
|
Administration: |
$3,493,000 |
$1,059 |
11% |
|
|
Operations, Food Service, other: |
$7,146,000 |
$2,167 |
23% |
|
|
|
Total Capital Outlay: |
$154,000 |
$47 |
|
|
|
Construction: |
$18,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$47 |
|
|
|
Interest on Debt: |
$1,340,000 |
$406 |
|
|
|
