 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,627,000 |
$15,570 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,404,000 |
$1,531 |
10% |
|
|
Local: |
$15,360,000 |
$6,906 |
44% |
|
|
State: |
$15,863,000 |
$7,133 |
46% |
|
|
|
Total Expenditures: |
$30,367,000 |
$13,654 |
|
|
|
|
Total Current Expenditures: |
$26,372,000 |
$11,858 |
|
|
|
Instructional Expenditures: |
$16,430,000 |
$7,388 |
62% |
|
|
|
Student and Staff Support: |
$2,194,000 |
$987 |
8% |
|
|
Administration: |
$3,847,000 |
$1,730 |
15% |
|
|
Operations, Food Service, other: |
$3,901,000 |
$1,754 |
15% |
|
|
|
Total Capital Outlay: |
$1,336,000 |
$601 |
|
|
|
Construction: |
$35,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$21 |
|
|
|
Interest on Debt: |
$1,418,000 |
$638 |
|
|
|
