 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,214,000 |
$20,989 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,948,000 |
$2,227 |
11% |
|
|
Local: |
$16,164,000 |
$9,117 |
43% |
|
|
State: |
$17,102,000 |
$9,646 |
46% |
|
|
|
Total Expenditures: |
$34,916,000 |
$19,693 |
|
|
|
|
Total Current Expenditures: |
$30,475,000 |
$17,188 |
|
|
|
Instructional Expenditures: |
$17,884,000 |
$10,087 |
59% |
|
|
|
Student and Staff Support: |
$4,537,000 |
$2,559 |
15% |
|
|
Administration: |
$2,752,000 |
$1,552 |
9% |
|
|
Operations, Food Service, other: |
$5,302,000 |
$2,990 |
17% |
|
|
|
Total Capital Outlay: |
$2,829,000 |
$1,596 |
|
|
|
Construction: |
$2,650,000 |
$1,495 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$33 |
|
|
|
Interest on Debt: |
$271,000 |
$153 |
|
|
|
