|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$34,031,000 |
$13,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,241,000 |
$2,406 |
18% |
|
|
Local: |
$6,072,000 |
$2,341 |
18% |
|
|
State: |
$21,718,000 |
$8,372 |
64% |
|
|
|
Total Expenditures: |
$32,847,000 |
$12,663 |
|
|
|
|
Total Current Expenditures: |
$27,724,000 |
$10,688 |
|
|
|
Instructional Expenditures: |
$17,657,000 |
$6,807 |
64% |
|
|
|
Student and Staff Support: |
$1,405,000 |
$542 |
5% |
|
|
Administration: |
$2,779,000 |
$1,071 |
10% |
|
|
Operations, Food Service, other: |
$5,883,000 |
$2,268 |
21% |
|
|
|
Total Capital Outlay: |
$3,027,000 |
$1,167 |
|
|
|
Construction: |
$1,358,000 |
$524 |
|
|
|
|
Total Non El-Sec Education & Other: |
$392,000 |
$151 |
|
|
|
Interest on Debt: |
$1,704,000 |
$657 |
|
|
|