 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,058,000 |
$11,838 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,717,000 |
$1,003 |
8% |
|
|
Local: |
$10,373,000 |
$3,831 |
32% |
|
|
State: |
$18,968,000 |
$7,004 |
59% |
|
|
|
Total Expenditures: |
$29,165,000 |
$10,770 |
|
|
|
|
Total Current Expenditures: |
$27,063,000 |
$9,994 |
|
|
|
Instructional Expenditures: |
$16,221,000 |
$5,990 |
60% |
|
|
|
Student and Staff Support: |
$2,061,000 |
$761 |
8% |
|
|
Administration: |
$3,697,000 |
$1,365 |
14% |
|
|
Operations, Food Service, other: |
$5,084,000 |
$1,877 |
19% |
|
|
|
Total Capital Outlay: |
$824,000 |
$304 |
|
|
|
Construction: |
$247,000 |
$91 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,278,000 |
$472 |
|
|
|
