 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,753,000 |
$11,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,366,000 |
$2,290 |
20% |
|
|
Local: |
$6,017,000 |
$1,870 |
16% |
|
|
State: |
$23,370,000 |
$7,265 |
64% |
|
|
|
Total Expenditures: |
$34,669,000 |
$10,777 |
|
|
|
|
Total Current Expenditures: |
$32,398,000 |
$10,071 |
|
|
|
Instructional Expenditures: |
$21,382,000 |
$6,647 |
66% |
|
|
|
Student and Staff Support: |
$2,760,000 |
$858 |
9% |
|
|
Administration: |
$2,635,000 |
$819 |
8% |
|
|
Operations, Food Service, other: |
$5,621,000 |
$1,747 |
17% |
|
|
|
Total Capital Outlay: |
$1,773,000 |
$551 |
|
|
|
Construction: |
$169,000 |
$53 |
|
|
|
|
Total Non El-Sec Education & Other: |
$148,000 |
$46 |
|
|
|
Interest on Debt: |
$326,000 |
$101 |
|
|
|
