|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$35,854,000 |
$13,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,139,000 |
$1,589 |
12% |
|
|
Local: |
$8,004,000 |
$3,073 |
22% |
|
|
State: |
$23,711,000 |
$9,102 |
66% |
|
|
|
Total Expenditures: |
$33,274,000 |
$12,773 |
|
|
|
|
Total Current Expenditures: |
$30,342,000 |
$11,648 |
|
|
|
Instructional Expenditures: |
$17,865,000 |
$6,858 |
59% |
|
|
|
Student and Staff Support: |
$1,978,000 |
$759 |
7% |
|
|
Administration: |
$3,640,000 |
$1,397 |
12% |
|
|
Operations, Food Service, other: |
$6,859,000 |
$2,633 |
23% |
|
|
|
Total Capital Outlay: |
$1,118,000 |
$429 |
|
|
|
Construction: |
$233,000 |
$89 |
|
|
|
|
Total Non El-Sec Education & Other: |
$464,000 |
$178 |
|
|
|
Interest on Debt: |
$1,086,000 |
$417 |
|
|
|