 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,752,000 |
$28,358 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,899,000 |
$6,095 |
21% |
|
|
Local: |
$17,949,000 |
$13,850 |
49% |
|
|
State: |
$10,904,000 |
$8,414 |
30% |
|
|
|
Total Expenditures: |
$27,196,000 |
$20,985 |
|
|
|
|
Total Current Expenditures: |
$22,863,000 |
$17,641 |
|
|
|
Instructional Expenditures: |
$13,679,000 |
$10,555 |
60% |
|
|
|
Student and Staff Support: |
$2,512,000 |
$1,938 |
11% |
|
|
Administration: |
$1,978,000 |
$1,526 |
9% |
|
|
Operations, Food Service, other: |
$4,694,000 |
$3,622 |
21% |
|
|
|
Total Capital Outlay: |
$469,000 |
$362 |
|
|
|
Construction: |
$103,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$93 |
|
|
|
Interest on Debt: |
$688,000 |
$531 |
|
|
|
