 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,715,000 |
$17,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,056,000 |
$1,554 |
9% |
|
|
Local: |
$11,646,000 |
$5,921 |
35% |
|
|
State: |
$19,013,000 |
$9,666 |
56% |
|
|
|
Total Expenditures: |
$30,176,000 |
$15,341 |
|
|
|
|
Total Current Expenditures: |
$24,753,000 |
$12,584 |
|
|
|
Instructional Expenditures: |
$13,110,000 |
$6,665 |
53% |
|
|
|
Student and Staff Support: |
$3,771,000 |
$1,917 |
15% |
|
|
Administration: |
$3,716,000 |
$1,889 |
15% |
|
|
Operations, Food Service, other: |
$4,156,000 |
$2,113 |
17% |
|
|
|
Total Capital Outlay: |
$2,237,000 |
$1,137 |
|
|
|
Construction: |
$2,079,000 |
$1,057 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$489,000 |
$249 |
|
|
|
