 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,115,000 |
$12,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,574,000 |
$1,402 |
11% |
|
|
Local: |
$7,349,000 |
$2,882 |
22% |
|
|
State: |
$22,192,000 |
$8,703 |
67% |
|
|
|
Total Expenditures: |
$31,550,000 |
$12,373 |
|
|
|
|
Total Current Expenditures: |
$28,627,000 |
$11,226 |
|
|
|
Instructional Expenditures: |
$17,984,000 |
$7,053 |
63% |
|
|
|
Student and Staff Support: |
$1,974,000 |
$774 |
7% |
|
|
Administration: |
$3,054,000 |
$1,198 |
11% |
|
|
Operations, Food Service, other: |
$5,615,000 |
$2,202 |
20% |
|
|
|
Total Capital Outlay: |
$2,732,000 |
$1,071 |
|
|
|
Construction: |
$2,516,000 |
$987 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$15 |
|
|
|
Interest on Debt: |
$154,000 |
$60 |
|
|
|
