 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,760,000 |
$19,033 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,391,000 |
$1,145 |
6% |
|
|
Local: |
$10,874,000 |
$5,205 |
27% |
|
|
State: |
$26,495,000 |
$12,683 |
67% |
|
|
|
Total Expenditures: |
$33,459,000 |
$16,017 |
|
|
|
|
Total Current Expenditures: |
$31,032,000 |
$14,855 |
|
|
|
Instructional Expenditures: |
$18,753,000 |
$8,977 |
60% |
|
|
|
Student and Staff Support: |
$4,875,000 |
$2,334 |
16% |
|
|
Administration: |
$3,529,000 |
$1,689 |
11% |
|
|
Operations, Food Service, other: |
$3,875,000 |
$1,855 |
12% |
|
|
|
Total Capital Outlay: |
$451,000 |
$216 |
|
|
|
Construction: |
$64,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$3 |
|
|
|
Interest on Debt: |
$1,190,000 |
$570 |
|
|
|
