 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,933,000 |
$13,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,145,000 |
$2,869 |
22% |
|
|
Local: |
$7,798,000 |
$2,747 |
21% |
|
|
State: |
$20,990,000 |
$7,393 |
57% |
|
|
|
Total Expenditures: |
$35,999,000 |
$12,680 |
|
|
|
|
Total Current Expenditures: |
$31,355,000 |
$11,044 |
|
|
|
Instructional Expenditures: |
$16,276,000 |
$5,733 |
52% |
|
|
|
Student and Staff Support: |
$4,712,000 |
$1,660 |
15% |
|
|
Administration: |
$2,991,000 |
$1,054 |
10% |
|
|
Operations, Food Service, other: |
$7,376,000 |
$2,598 |
24% |
|
|
|
Total Capital Outlay: |
$3,510,000 |
$1,236 |
|
|
|
Construction: |
$2,846,000 |
$1,002 |
|
|
|
|
Total Non El-Sec Education & Other: |
$338,000 |
$119 |
|
|
|
Interest on Debt: |
$796,000 |
$280 |
|
|
|
