 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,720,000 |
$13,004 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,605,000 |
$1,776 |
14% |
|
|
Local: |
$10,815,000 |
$4,171 |
32% |
|
|
State: |
$18,300,000 |
$7,057 |
54% |
|
|
|
Total Expenditures: |
$29,816,000 |
$11,499 |
|
|
|
|
Total Current Expenditures: |
$28,107,000 |
$10,840 |
|
|
|
Instructional Expenditures: |
$17,073,000 |
$6,584 |
61% |
|
|
|
Student and Staff Support: |
$2,027,000 |
$782 |
7% |
|
|
Administration: |
$3,700,000 |
$1,427 |
13% |
|
|
Operations, Food Service, other: |
$5,307,000 |
$2,047 |
19% |
|
|
|
Total Capital Outlay: |
$804,000 |
$310 |
|
|
|
Construction: |
$182,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$905,000 |
$349 |
|
|
|
