 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,045,000 |
$23,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,681,000 |
$1,141 |
5% |
|
|
Local: |
$725,000 |
$492 |
2% |
|
|
State: |
$32,639,000 |
$22,158 |
93% |
|
|
|
Total Expenditures: |
$36,456,000 |
$24,749 |
|
|
|
|
Total Current Expenditures: |
$33,017,000 |
$22,415 |
|
|
|
Instructional Expenditures: |
$17,872,000 |
$12,133 |
54% |
|
|
|
Student and Staff Support: |
$5,725,000 |
$3,887 |
17% |
|
|
Administration: |
$4,310,000 |
$2,926 |
13% |
|
|
Operations, Food Service, other: |
$5,110,000 |
$3,469 |
15% |
|
|
|
Total Capital Outlay: |
$1,343,000 |
$912 |
|
|
|
Construction: |
$927,000 |
$629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$16 |
|
|
|
