 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,230,000 |
$20,448 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,132,000 |
$3,663 |
18% |
|
|
Local: |
$10,693,000 |
$6,388 |
31% |
|
|
State: |
$17,405,000 |
$10,397 |
51% |
|
|
|
Total Expenditures: |
$26,942,000 |
$16,094 |
|
|
|
|
Total Current Expenditures: |
$25,828,000 |
$15,429 |
|
|
|
Instructional Expenditures: |
$15,650,000 |
$9,349 |
61% |
|
|
|
Student and Staff Support: |
$2,187,000 |
$1,306 |
8% |
|
|
Administration: |
$3,258,000 |
$1,946 |
13% |
|
|
Operations, Food Service, other: |
$4,733,000 |
$2,827 |
18% |
|
|
|
Total Capital Outlay: |
$429,000 |
$256 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$340,000 |
$203 |
|
|
|
Interest on Debt: |
$345,000 |
$206 |
|
|
|
