 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,490,000 |
$12,466 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,323,000 |
$816 |
7% |
|
|
Local: |
$17,232,000 |
$6,053 |
49% |
|
|
State: |
$15,935,000 |
$5,597 |
45% |
|
|
|
Total Expenditures: |
$28,958,000 |
$10,171 |
|
|
|
|
Total Current Expenditures: |
$27,607,000 |
$9,697 |
|
|
|
Instructional Expenditures: |
$17,724,000 |
$6,226 |
64% |
|
|
|
Student and Staff Support: |
$2,409,000 |
$846 |
9% |
|
|
Administration: |
$3,635,000 |
$1,277 |
13% |
|
|
Operations, Food Service, other: |
$3,839,000 |
$1,348 |
14% |
|
|
|
Total Capital Outlay: |
$147,000 |
$52 |
|
|
|
Construction: |
$96,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$55 |
|
|
|
Interest on Debt: |
$120,000 |
$42 |
|
|
|
