 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,862,000 |
$10,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,420,000 |
$1,741 |
16% |
|
|
Local: |
$7,224,000 |
$2,320 |
21% |
|
|
State: |
$21,218,000 |
$6,814 |
63% |
|
|
|
Total Expenditures: |
$30,554,000 |
$9,812 |
|
|
|
|
Total Current Expenditures: |
$27,935,000 |
$8,971 |
|
|
|
Instructional Expenditures: |
$16,852,000 |
$5,412 |
60% |
|
|
|
Student and Staff Support: |
$3,165,000 |
$1,016 |
11% |
|
|
Administration: |
$2,752,000 |
$884 |
10% |
|
|
Operations, Food Service, other: |
$5,166,000 |
$1,659 |
18% |
|
|
|
Total Capital Outlay: |
$1,895,000 |
$609 |
|
|
|
Construction: |
$243,000 |
$78 |
|
|
|
|
Total Non El-Sec Education & Other: |
$449,000 |
$144 |
|
|
|
Interest on Debt: |
$175,000 |
$56 |
|
|
|
