 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,384,000 |
$13,578 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,851,000 |
$1,861 |
14% |
|
|
Local: |
$11,018,000 |
$4,228 |
31% |
|
|
State: |
$19,515,000 |
$7,488 |
55% |
|
|
|
Total Expenditures: |
$31,451,000 |
$12,069 |
|
|
|
|
Total Current Expenditures: |
$30,619,000 |
$11,749 |
|
|
|
Instructional Expenditures: |
$18,705,000 |
$7,178 |
61% |
|
|
|
Student and Staff Support: |
$3,501,000 |
$1,343 |
11% |
|
|
Administration: |
$3,324,000 |
$1,276 |
11% |
|
|
Operations, Food Service, other: |
$5,089,000 |
$1,953 |
17% |
|
|
|
Total Capital Outlay: |
$484,000 |
$186 |
|
|
|
Construction: |
$165,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$348,000 |
$134 |
|
|
|
