 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,787,000 |
$13,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$512,000 |
$203 |
1% |
|
|
Local: |
$3,964,000 |
$1,574 |
11% |
|
|
State: |
$30,311,000 |
$12,038 |
87% |
|
|
|
Total Expenditures: |
$33,172,000 |
$13,174 |
|
|
|
|
Total Current Expenditures: |
$32,503,000 |
$12,908 |
|
|
|
Instructional Expenditures: |
$18,408,000 |
$7,311 |
57% |
|
|
|
Student and Staff Support: |
$2,153,000 |
$855 |
7% |
|
|
Administration: |
$5,447,000 |
$2,163 |
17% |
|
|
Operations, Food Service, other: |
$6,495,000 |
$2,579 |
20% |
|
|
|
Total Capital Outlay: |
$73,000 |
$29 |
|
|
|
Construction: |
$73,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$278,000 |
$110 |
|
|
|
