 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,303,000 |
$15,022 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,912,000 |
$1,313 |
9% |
|
|
Local: |
$10,186,000 |
$4,594 |
31% |
|
|
State: |
$20,205,000 |
$9,114 |
61% |
|
|
|
Total Expenditures: |
$27,927,000 |
$12,597 |
|
|
|
|
Total Current Expenditures: |
$26,150,000 |
$11,795 |
|
|
|
Instructional Expenditures: |
$15,666,000 |
$7,066 |
60% |
|
|
|
Student and Staff Support: |
$3,189,000 |
$1,438 |
12% |
|
|
Administration: |
$2,960,000 |
$1,335 |
11% |
|
|
Operations, Food Service, other: |
$4,335,000 |
$1,955 |
17% |
|
|
|
Total Capital Outlay: |
$944,000 |
$426 |
|
|
|
Construction: |
$24,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$251,000 |
$113 |
|
|
|
Interest on Debt: |
$582,000 |
$263 |
|
|
|
