 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,341,000 |
$14,624 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,892,000 |
$1,969 |
13% |
|
|
Local: |
$10,839,000 |
$4,362 |
30% |
|
|
State: |
$20,610,000 |
$8,294 |
57% |
|
|
|
Total Expenditures: |
$33,208,000 |
$13,363 |
|
|
|
|
Total Current Expenditures: |
$29,713,000 |
$11,957 |
|
|
|
Instructional Expenditures: |
$14,745,000 |
$5,934 |
50% |
|
|
|
Student and Staff Support: |
$4,590,000 |
$1,847 |
15% |
|
|
Administration: |
$4,092,000 |
$1,647 |
14% |
|
|
Operations, Food Service, other: |
$6,286,000 |
$2,530 |
21% |
|
|
|
Total Capital Outlay: |
$2,563,000 |
$1,031 |
|
|
|
Construction: |
$2,370,000 |
$954 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$21 |
|
|
|
Interest on Debt: |
$764,000 |
$307 |
|
|
|
