 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,311,000 |
$12,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,290,000 |
$2,041 |
16% |
|
|
Local: |
$12,338,000 |
$4,760 |
37% |
|
|
State: |
$15,683,000 |
$6,051 |
47% |
|
|
|
Total Expenditures: |
$29,572,000 |
$11,409 |
|
|
|
|
Total Current Expenditures: |
$25,818,000 |
$9,961 |
|
|
|
Instructional Expenditures: |
$14,305,000 |
$5,519 |
55% |
|
|
|
Student and Staff Support: |
$2,491,000 |
$961 |
10% |
|
|
Administration: |
$3,920,000 |
$1,512 |
15% |
|
|
Operations, Food Service, other: |
$5,102,000 |
$1,968 |
20% |
|
|
|
Total Capital Outlay: |
$1,823,000 |
$703 |
|
|
|
Construction: |
$511,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,198,000 |
$462 |
|
|
|
Interest on Debt: |
$435,000 |
$168 |
|
|
|
