 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,318,000 |
$10,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,355,000 |
$1,386 |
13% |
|
|
Local: |
$12,981,000 |
$4,131 |
39% |
|
|
State: |
$15,982,000 |
$5,087 |
48% |
|
|
|
Total Expenditures: |
$31,139,000 |
$9,911 |
|
|
|
|
Total Current Expenditures: |
$30,405,000 |
$9,677 |
|
|
|
Instructional Expenditures: |
$16,877,000 |
$5,371 |
56% |
|
|
|
Student and Staff Support: |
$3,740,000 |
$1,190 |
12% |
|
|
Administration: |
$3,783,000 |
$1,204 |
12% |
|
|
Operations, Food Service, other: |
$6,005,000 |
$1,911 |
20% |
|
|
|
Total Capital Outlay: |
$646,000 |
$206 |
|
|
|
Construction: |
$130,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$11 |
|
|
|
Interest on Debt: |
$52,000 |
$17 |
|
|
|
