 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,407,000 |
$16,714 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,644,000 |
$2,075 |
12% |
|
|
Local: |
$17,157,000 |
$7,666 |
46% |
|
|
State: |
$15,606,000 |
$6,973 |
42% |
|
|
|
Total Expenditures: |
$30,660,000 |
$13,700 |
|
|
|
|
Total Current Expenditures: |
$29,549,000 |
$13,203 |
|
|
|
Instructional Expenditures: |
$17,792,000 |
$7,950 |
60% |
|
|
|
Student and Staff Support: |
$1,738,000 |
$777 |
6% |
|
|
Administration: |
$5,037,000 |
$2,251 |
17% |
|
|
Operations, Food Service, other: |
$4,982,000 |
$2,226 |
17% |
|
|
|
Total Capital Outlay: |
$501,000 |
$224 |
|
|
|
Construction: |
$251,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$514,000 |
$230 |
|
|
|
