 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,471,000 |
$14,325 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,914,000 |
$1,537 |
11% |
|
|
Local: |
$6,404,000 |
$2,515 |
18% |
|
|
State: |
$26,153,000 |
$10,272 |
72% |
|
|
|
Total Expenditures: |
$34,028,000 |
$13,365 |
|
|
|
|
Total Current Expenditures: |
$31,986,000 |
$12,563 |
|
|
|
Instructional Expenditures: |
$18,370,000 |
$7,215 |
57% |
|
|
|
Student and Staff Support: |
$4,731,000 |
$1,858 |
15% |
|
|
Administration: |
$3,140,000 |
$1,233 |
10% |
|
|
Operations, Food Service, other: |
$5,745,000 |
$2,256 |
18% |
|
|
|
Total Capital Outlay: |
$294,000 |
$115 |
|
|
|
Construction: |
$229,000 |
$90 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$531,000 |
$209 |
|
|
|
