 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,142,000 |
$16,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,937,000 |
$1,852 |
12% |
|
|
Local: |
$11,146,000 |
$5,243 |
33% |
|
|
State: |
$19,059,000 |
$8,965 |
56% |
|
|
|
Total Expenditures: |
$36,598,000 |
$17,214 |
|
|
|
|
Total Current Expenditures: |
$32,426,000 |
$15,252 |
|
|
|
Instructional Expenditures: |
$15,060,000 |
$7,084 |
46% |
|
|
|
Student and Staff Support: |
$2,858,000 |
$1,344 |
9% |
|
|
Administration: |
$2,472,000 |
$1,163 |
8% |
|
|
Operations, Food Service, other: |
$12,036,000 |
$5,661 |
37% |
|
|
|
Total Capital Outlay: |
$1,962,000 |
$923 |
|
|
|
Construction: |
$890,000 |
$419 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$130,000 |
$61 |
|
|
|
