|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$37,621,000 |
$11,936 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,298,000 |
$1,998 |
17% |
|
|
Local: |
$7,649,000 |
$2,427 |
20% |
|
|
State: |
$23,674,000 |
$7,511 |
63% |
|
|
|
Total Expenditures: |
$37,316,000 |
$11,839 |
|
|
|
|
Total Current Expenditures: |
$35,540,000 |
$11,275 |
|
|
|
Instructional Expenditures: |
$20,735,000 |
$6,578 |
58% |
|
|
|
Student and Staff Support: |
$3,899,000 |
$1,237 |
11% |
|
|
Administration: |
$3,740,000 |
$1,187 |
11% |
|
|
Operations, Food Service, other: |
$7,166,000 |
$2,273 |
20% |
|
|
|
Total Capital Outlay: |
$1,202,000 |
$381 |
|
|
|
Construction: |
$481,000 |
$153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$322,000 |
$102 |
|
|
|
Interest on Debt: |
$115,000 |
$36 |
|
|
|