 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,284,000 |
$14,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,106,000 |
$1,230 |
8% |
|
|
Local: |
$10,273,000 |
$4,069 |
28% |
|
|
State: |
$23,905,000 |
$9,467 |
64% |
|
|
|
Total Expenditures: |
$36,375,000 |
$14,406 |
|
|
|
|
Total Current Expenditures: |
$28,978,000 |
$11,476 |
|
|
|
Instructional Expenditures: |
$17,915,000 |
$7,095 |
62% |
|
|
|
Student and Staff Support: |
$2,571,000 |
$1,018 |
9% |
|
|
Administration: |
$3,941,000 |
$1,561 |
14% |
|
|
Operations, Food Service, other: |
$4,551,000 |
$1,802 |
16% |
|
|
|
Total Capital Outlay: |
$5,867,000 |
$2,324 |
|
|
|
Construction: |
$4,670,000 |
$1,850 |
|
|
|
|
Total Non El-Sec Education & Other: |
$401,000 |
$159 |
|
|
|
Interest on Debt: |
$801,000 |
$317 |
|
|
|
