 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,348,000 |
$18,163 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,668,000 |
$1,998 |
11% |
|
|
Local: |
$7,677,000 |
$4,181 |
23% |
|
|
State: |
$22,003,000 |
$11,984 |
66% |
|
|
|
Total Expenditures: |
$32,592,000 |
$17,752 |
|
|
|
|
Total Current Expenditures: |
$26,438,000 |
$14,400 |
|
|
|
Instructional Expenditures: |
$13,657,000 |
$7,438 |
52% |
|
|
|
Student and Staff Support: |
$3,395,000 |
$1,849 |
13% |
|
|
Administration: |
$3,953,000 |
$2,153 |
15% |
|
|
Operations, Food Service, other: |
$5,433,000 |
$2,959 |
21% |
|
|
|
Total Capital Outlay: |
$740,000 |
$403 |
|
|
|
Construction: |
$317,000 |
$173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$3,017,000 |
$1,643 |
|
|
|
