 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,780,000 |
$14,867 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$688,000 |
$278 |
2% |
|
|
Local: |
$15,181,000 |
$6,136 |
41% |
|
|
State: |
$20,911,000 |
$8,452 |
57% |
|
|
|
Total Expenditures: |
$32,139,000 |
$12,991 |
|
|
|
|
Total Current Expenditures: |
$27,350,000 |
$11,055 |
|
|
|
Instructional Expenditures: |
$18,261,000 |
$7,381 |
67% |
|
|
|
Student and Staff Support: |
$2,516,000 |
$1,017 |
9% |
|
|
Administration: |
$2,571,000 |
$1,039 |
9% |
|
|
Operations, Food Service, other: |
$4,002,000 |
$1,618 |
15% |
|
|
|
Total Capital Outlay: |
$1,153,000 |
$466 |
|
|
|
Construction: |
$359,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,027,000 |
$415 |
|
|
|
Interest on Debt: |
$2,044,000 |
$826 |
|
|
|
