 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,083,000 |
$14,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,968,000 |
$2,372 |
17% |
|
|
Local: |
$9,417,000 |
$3,743 |
26% |
|
|
State: |
$20,698,000 |
$8,227 |
57% |
|
|
|
Total Expenditures: |
$35,324,000 |
$14,040 |
|
|
|
|
Total Current Expenditures: |
$34,614,000 |
$13,758 |
|
|
|
Instructional Expenditures: |
$18,727,000 |
$7,443 |
54% |
|
|
|
Student and Staff Support: |
$3,118,000 |
$1,239 |
9% |
|
|
Administration: |
$3,772,000 |
$1,499 |
11% |
|
|
Operations, Food Service, other: |
$8,997,000 |
$3,576 |
26% |
|
|
|
Total Capital Outlay: |
$490,000 |
$195 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$5 |
|
|
|
Interest on Debt: |
$143,000 |
$57 |
|
|
|
