 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,638,000 |
$21,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,843,000 |
$1,205 |
5% |
|
|
Local: |
$7,230,000 |
$4,725 |
21% |
|
|
State: |
$24,565,000 |
$16,056 |
73% |
|
|
|
Total Expenditures: |
$32,608,000 |
$21,312 |
|
|
|
|
Total Current Expenditures: |
$28,459,000 |
$18,601 |
|
|
|
Instructional Expenditures: |
$20,222,000 |
$13,217 |
71% |
|
|
|
Student and Staff Support: |
$1,607,000 |
$1,050 |
6% |
|
|
Administration: |
$3,026,000 |
$1,978 |
11% |
|
|
Operations, Food Service, other: |
$3,604,000 |
$2,356 |
13% |
|
|
|
Total Capital Outlay: |
$784,000 |
$512 |
|
|
|
Construction: |
$177,000 |
$116 |
|
|
|
|
Total Non El-Sec Education & Other: |
$197,000 |
$129 |
|
|
|
Interest on Debt: |
$2,932,000 |
$1,916 |
|
|
|
