 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,374,000 |
$13,233 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,421,000 |
$960 |
7% |
|
|
Local: |
$7,382,000 |
$2,927 |
22% |
|
|
State: |
$23,571,000 |
$9,346 |
71% |
|
|
|
Total Expenditures: |
$29,266,000 |
$11,604 |
|
|
|
|
Total Current Expenditures: |
$26,625,000 |
$10,557 |
|
|
|
Instructional Expenditures: |
$16,477,000 |
$6,533 |
62% |
|
|
|
Student and Staff Support: |
$3,346,000 |
$1,327 |
13% |
|
|
Administration: |
$3,112,000 |
$1,234 |
12% |
|
|
Operations, Food Service, other: |
$3,690,000 |
$1,463 |
14% |
|
|
|
Total Capital Outlay: |
$782,000 |
$310 |
|
|
|
Construction: |
$523,000 |
$207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$386,000 |
$153 |
|
|
|
Interest on Debt: |
$686,000 |
$272 |
|
|
|
