 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,018,000 |
$11,682 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,171,000 |
$402 |
3% |
|
|
Local: |
$7,490,000 |
$2,572 |
22% |
|
|
State: |
$25,357,000 |
$8,708 |
75% |
|
|
|
Total Expenditures: |
$32,946,000 |
$11,314 |
|
|
|
|
Total Current Expenditures: |
$29,785,000 |
$10,228 |
|
|
|
Instructional Expenditures: |
$20,252,000 |
$6,955 |
68% |
|
|
|
Student and Staff Support: |
$1,919,000 |
$659 |
6% |
|
|
Administration: |
$3,466,000 |
$1,190 |
12% |
|
|
Operations, Food Service, other: |
$4,148,000 |
$1,424 |
14% |
|
|
|
Total Capital Outlay: |
$463,000 |
$159 |
|
|
|
Construction: |
$245,000 |
$84 |
|
|
|
|
Total Non El-Sec Education & Other: |
$322,000 |
$111 |
|
|
|
Interest on Debt: |
$2,376,000 |
$816 |
|
|
|
