|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$36,853,000 |
$19,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,261,000 |
$2,291 |
12% |
|
|
Local: |
$9,408,000 |
$5,058 |
26% |
|
|
State: |
$23,184,000 |
$12,465 |
63% |
|
|
|
Total Expenditures: |
$35,275,000 |
$18,965 |
|
|
|
|
Total Current Expenditures: |
$31,607,000 |
$16,993 |
|
|
|
Instructional Expenditures: |
$19,952,000 |
$10,727 |
63% |
|
|
|
Student and Staff Support: |
$2,471,000 |
$1,328 |
8% |
|
|
Administration: |
$3,430,000 |
$1,844 |
11% |
|
|
Operations, Food Service, other: |
$5,754,000 |
$3,094 |
18% |
|
|
|
Total Capital Outlay: |
$984,000 |
$529 |
|
|
|
Construction: |
$807,000 |
$434 |
|
|
|
|
Total Non El-Sec Education & Other: |
$288,000 |
$155 |
|
|
|
Interest on Debt: |
$241,000 |
$130 |
|
|
|