 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,902,000 |
$15,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,022,000 |
$2,116 |
14% |
|
|
Local: |
$6,450,000 |
$2,718 |
17% |
|
|
State: |
$25,430,000 |
$10,716 |
69% |
|
|
|
Total Expenditures: |
$34,637,000 |
$14,596 |
|
|
|
|
Total Current Expenditures: |
$31,429,000 |
$13,244 |
|
|
|
Instructional Expenditures: |
$18,697,000 |
$7,879 |
59% |
|
|
|
Student and Staff Support: |
$3,530,000 |
$1,488 |
11% |
|
|
Administration: |
$2,927,000 |
$1,233 |
9% |
|
|
Operations, Food Service, other: |
$6,275,000 |
$2,644 |
20% |
|
|
|
Total Capital Outlay: |
$1,138,000 |
$480 |
|
|
|
Construction: |
$168,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,185,000 |
$499 |
|
|
|
Interest on Debt: |
$751,000 |
$316 |
|
|
|
