 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,151,000 |
$15,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,916,000 |
$2,159 |
14% |
|
|
Local: |
$7,292,000 |
$3,202 |
21% |
|
|
State: |
$22,943,000 |
$10,076 |
65% |
|
|
|
Total Expenditures: |
$31,549,000 |
$13,856 |
|
|
|
|
Total Current Expenditures: |
$26,479,000 |
$11,629 |
|
|
|
Instructional Expenditures: |
$15,640,000 |
$6,869 |
59% |
|
|
|
Student and Staff Support: |
$2,643,000 |
$1,161 |
10% |
|
|
Administration: |
$3,008,000 |
$1,321 |
11% |
|
|
Operations, Food Service, other: |
$5,188,000 |
$2,278 |
20% |
|
|
|
Total Capital Outlay: |
$1,850,000 |
$812 |
|
|
|
Construction: |
$1,001,000 |
$440 |
|
|
|
|
Total Non El-Sec Education & Other: |
$399,000 |
$175 |
|
|
|
Interest on Debt: |
$2,821,000 |
$1,239 |
|
|
|
