 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,069,000 |
$13,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,285,000 |
$1,242 |
9% |
|
|
Local: |
$6,243,000 |
$2,360 |
18% |
|
|
State: |
$25,541,000 |
$9,656 |
73% |
|
|
|
Total Expenditures: |
$34,771,000 |
$13,146 |
|
|
|
|
Total Current Expenditures: |
$31,397,000 |
$11,870 |
|
|
|
Instructional Expenditures: |
$17,651,000 |
$6,673 |
56% |
|
|
|
Student and Staff Support: |
$4,248,000 |
$1,606 |
14% |
|
|
Administration: |
$3,008,000 |
$1,137 |
10% |
|
|
Operations, Food Service, other: |
$6,490,000 |
$2,454 |
21% |
|
|
|
Total Capital Outlay: |
$1,724,000 |
$652 |
|
|
|
Construction: |
$1,395,000 |
$527 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$580,000 |
$219 |
|
|
|
