 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,324,000 |
$12,251 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,961,000 |
$1,336 |
11% |
|
|
Local: |
$9,852,000 |
$3,323 |
27% |
|
|
State: |
$22,511,000 |
$7,592 |
62% |
|
|
|
Total Expenditures: |
$36,001,000 |
$12,142 |
|
|
|
|
Total Current Expenditures: |
$35,090,000 |
$11,835 |
|
|
|
Instructional Expenditures: |
$19,590,000 |
$6,607 |
56% |
|
|
|
Student and Staff Support: |
$5,051,129 |
$1,704 |
14% |
|
|
Administration: |
$3,025,000 |
$1,020 |
9% |
|
|
Operations, Food Service, other: |
$7,423,871 |
$2,504 |
21% |
|
|
|
Total Capital Outlay: |
$442,000 |
$149 |
|
|
|
Construction: |
$215,000 |
$73 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$30 |
|
|
|
Interest on Debt: |
$28,000 |
$9 |
|
|
|
