 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,336,000 |
$18,308 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,674,000 |
$2,710 |
15% |
|
|
Local: |
$13,237,000 |
$6,321 |
35% |
|
|
State: |
$19,425,000 |
$9,277 |
51% |
|
|
|
Total Expenditures: |
$35,342,000 |
$16,878 |
|
|
|
|
Total Current Expenditures: |
$29,034,000 |
$13,865 |
|
|
|
Instructional Expenditures: |
$16,068,000 |
$7,673 |
55% |
|
|
|
Student and Staff Support: |
$4,432,000 |
$2,117 |
15% |
|
|
Administration: |
$3,727,000 |
$1,780 |
13% |
|
|
Operations, Food Service, other: |
$4,807,000 |
$2,296 |
17% |
|
|
|
Total Capital Outlay: |
$3,001,000 |
$1,433 |
|
|
|
Construction: |
$126,000 |
$60 |
|
|
|
|
Total Non El-Sec Education & Other: |
$265,000 |
$127 |
|
|
|
Interest on Debt: |
$2,330,000 |
$1,113 |
|
|
|
