|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$35,824,000 |
$13,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,436,000 |
$3,081 |
24% |
|
|
Local: |
$9,952,000 |
$3,635 |
28% |
|
|
State: |
$17,436,000 |
$6,368 |
49% |
|
|
|
Total Expenditures: |
$33,743,000 |
$12,324 |
|
|
|
|
Total Current Expenditures: |
$31,941,000 |
$11,666 |
|
|
|
Instructional Expenditures: |
$19,268,000 |
$7,037 |
60% |
|
|
|
Student and Staff Support: |
$2,411,000 |
$881 |
8% |
|
|
Administration: |
$3,258,000 |
$1,190 |
10% |
|
|
Operations, Food Service, other: |
$7,004,000 |
$2,558 |
22% |
|
|
|
Total Capital Outlay: |
$890,000 |
$325 |
|
|
|
Construction: |
$51,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$250,000 |
$91 |
|
|
|
Interest on Debt: |
$662,000 |
$242 |
|
|
|