 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,580,000 |
$12,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$763,000 |
$284 |
2% |
|
|
Local: |
$8,406,000 |
$3,131 |
26% |
|
|
State: |
$23,411,000 |
$8,719 |
72% |
|
|
|
Total Expenditures: |
$28,312,000 |
$10,545 |
|
|
|
|
Total Current Expenditures: |
$25,945,000 |
$9,663 |
|
|
|
Instructional Expenditures: |
$16,718,000 |
$6,226 |
64% |
|
|
|
Student and Staff Support: |
$2,860,000 |
$1,065 |
11% |
|
|
Administration: |
$2,906,000 |
$1,082 |
11% |
|
|
Operations, Food Service, other: |
$3,461,000 |
$1,289 |
13% |
|
|
|
Total Capital Outlay: |
$321,000 |
$120 |
|
|
|
Construction: |
$64,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$451,000 |
$168 |
|
|
|
Interest on Debt: |
$776,000 |
$289 |
|
|
|
