 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,177,000 |
$11,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,956,000 |
$3,027 |
26% |
|
|
Local: |
$6,419,000 |
$2,169 |
19% |
|
|
State: |
$18,802,000 |
$6,354 |
55% |
|
|
|
Total Expenditures: |
$33,155,000 |
$11,205 |
|
|
|
|
Total Current Expenditures: |
$26,715,000 |
$9,028 |
|
|
|
Instructional Expenditures: |
$16,180,000 |
$5,468 |
61% |
|
|
|
Student and Staff Support: |
$2,100,000 |
$710 |
8% |
|
|
Administration: |
$3,353,000 |
$1,133 |
13% |
|
|
Operations, Food Service, other: |
$5,082,000 |
$1,717 |
19% |
|
|
|
Total Capital Outlay: |
$5,333,000 |
$1,802 |
|
|
|
Construction: |
$2,314,000 |
$782 |
|
|
|
|
Total Non El-Sec Education & Other: |
$198,000 |
$67 |
|
|
|
Interest on Debt: |
$909,000 |
$307 |
|
|
|
