 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,943,000 |
$12,770 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,738,000 |
$1,292 |
10% |
|
|
Local: |
$5,706,000 |
$1,972 |
15% |
|
|
State: |
$27,499,000 |
$9,505 |
74% |
|
|
|
Total Expenditures: |
$33,252,000 |
$11,494 |
|
|
|
|
Total Current Expenditures: |
$31,443,000 |
$10,869 |
|
|
|
Instructional Expenditures: |
$19,219,000 |
$6,643 |
61% |
|
|
|
Student and Staff Support: |
$3,720,000 |
$1,286 |
12% |
|
|
Administration: |
$3,107,000 |
$1,074 |
10% |
|
|
Operations, Food Service, other: |
$5,397,000 |
$1,866 |
17% |
|
|
|
Total Capital Outlay: |
$662,000 |
$229 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$765,000 |
$264 |
|
|
|
Interest on Debt: |
$11,000 |
$4 |
|
|
|
