 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,645,000 |
$12,005 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,574,000 |
$1,931 |
16% |
|
|
Local: |
$8,451,000 |
$2,928 |
24% |
|
|
State: |
$20,620,000 |
$7,145 |
60% |
|
|
|
Total Expenditures: |
$35,206,000 |
$12,199 |
|
|
|
|
Total Current Expenditures: |
$31,925,000 |
$11,062 |
|
|
|
Instructional Expenditures: |
$17,507,000 |
$6,066 |
55% |
|
|
|
Student and Staff Support: |
$4,831,031 |
$1,674 |
15% |
|
|
Administration: |
$3,827,000 |
$1,326 |
12% |
|
|
Operations, Food Service, other: |
$5,759,969 |
$1,996 |
18% |
|
|
|
Total Capital Outlay: |
$2,349,000 |
$814 |
|
|
|
Construction: |
$551,000 |
$191 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$10 |
|
|
|
Interest on Debt: |
$37,000 |
$13 |
|
|
|
