 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,666,000 |
$12,492 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,738,000 |
$2,068 |
17% |
|
|
Local: |
$15,864,000 |
$5,717 |
46% |
|
|
State: |
$13,064,000 |
$4,708 |
38% |
|
|
|
Total Expenditures: |
$31,049,000 |
$11,189 |
|
|
|
|
Total Current Expenditures: |
$28,508,000 |
$10,273 |
|
|
|
Instructional Expenditures: |
$18,748,000 |
$6,756 |
66% |
|
|
|
Student and Staff Support: |
$2,417,000 |
$871 |
8% |
|
|
Administration: |
$2,179,000 |
$785 |
8% |
|
|
Operations, Food Service, other: |
$5,164,000 |
$1,861 |
18% |
|
|
|
Total Capital Outlay: |
$1,626,000 |
$586 |
|
|
|
Construction: |
$153,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$165,000 |
$59 |
|
|
|
Interest on Debt: |
$350,000 |
$126 |
|
|
|
