 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,861,000 |
$22,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,794,000 |
$2,290 |
10% |
|
|
Local: |
$10,963,000 |
$6,616 |
29% |
|
|
State: |
$23,104,000 |
$13,943 |
61% |
|
|
|
Total Expenditures: |
$36,892,000 |
$22,264 |
|
|
|
|
Total Current Expenditures: |
$33,070,000 |
$19,958 |
|
|
|
Instructional Expenditures: |
$21,252,000 |
$12,826 |
64% |
|
|
|
Student and Staff Support: |
$5,008,000 |
$3,022 |
15% |
|
|
Administration: |
$3,303,000 |
$1,993 |
10% |
|
|
Operations, Food Service, other: |
$3,507,000 |
$2,116 |
11% |
|
|
|
Total Capital Outlay: |
$1,108,000 |
$669 |
|
|
|
Construction: |
$912,000 |
$550 |
|
|
|
|
Total Non El-Sec Education & Other: |
$134,000 |
$81 |
|
|
|
Interest on Debt: |
$451,000 |
$272 |
|
|
|
