 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,961,000 |
$13,440 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,185,000 |
$1,885 |
14% |
|
|
Local: |
$4,241,000 |
$1,542 |
11% |
|
|
State: |
$27,535,000 |
$10,013 |
74% |
|
|
|
Total Expenditures: |
$34,469,000 |
$12,534 |
|
|
|
|
Total Current Expenditures: |
$31,782,000 |
$11,557 |
|
|
|
Instructional Expenditures: |
$18,809,000 |
$6,840 |
59% |
|
|
|
Student and Staff Support: |
$3,630,000 |
$1,320 |
11% |
|
|
Administration: |
$4,100,000 |
$1,491 |
13% |
|
|
Operations, Food Service, other: |
$5,243,000 |
$1,907 |
16% |
|
|
|
Total Capital Outlay: |
$2,467,000 |
$897 |
|
|
|
Construction: |
$2,070,000 |
$753 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$217,000 |
$79 |
|
|
|
