 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,310,000 |
$18,279 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,392,000 |
$1,274 |
7% |
|
|
Local: |
$7,393,000 |
$3,939 |
22% |
|
|
State: |
$24,525,000 |
$13,066 |
71% |
|
|
|
Total Expenditures: |
$31,829,000 |
$16,957 |
|
|
|
|
Total Current Expenditures: |
$27,888,000 |
$14,858 |
|
|
|
Instructional Expenditures: |
$17,395,000 |
$9,267 |
62% |
|
|
|
Student and Staff Support: |
$2,546,000 |
$1,356 |
9% |
|
|
Administration: |
$2,637,000 |
$1,405 |
9% |
|
|
Operations, Food Service, other: |
$5,310,000 |
$2,829 |
19% |
|
|
|
Total Capital Outlay: |
$448,000 |
$239 |
|
|
|
Construction: |
$7,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$272,000 |
$145 |
|
|
|
Interest on Debt: |
$353,000 |
$188 |
|
|
|
