 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,630,000 |
$13,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,962,000 |
$1,919 |
14% |
|
|
Local: |
$8,021,000 |
$3,102 |
23% |
|
|
State: |
$22,647,000 |
$8,758 |
64% |
|
|
|
Total Expenditures: |
$34,029,000 |
$13,159 |
|
|
|
|
Total Current Expenditures: |
$31,770,000 |
$12,285 |
|
|
|
Instructional Expenditures: |
$20,025,000 |
$7,744 |
63% |
|
|
|
Student and Staff Support: |
$3,757,000 |
$1,453 |
12% |
|
|
Administration: |
$3,266,000 |
$1,263 |
10% |
|
|
Operations, Food Service, other: |
$4,722,000 |
$1,826 |
15% |
|
|
|
Total Capital Outlay: |
$162,000 |
$63 |
|
|
|
Construction: |
$14,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,007,000 |
$776 |
|
|
|
