 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,377,000 |
$18,440 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,381,000 |
$2,161 |
12% |
|
|
Local: |
$18,996,000 |
$9,371 |
51% |
|
|
State: |
$14,000,000 |
$6,907 |
37% |
|
|
|
Total Expenditures: |
$36,396,000 |
$17,956 |
|
|
|
|
Total Current Expenditures: |
$30,946,000 |
$15,267 |
|
|
|
Instructional Expenditures: |
$19,782,000 |
$9,759 |
64% |
|
|
|
Student and Staff Support: |
$3,051,000 |
$1,505 |
10% |
|
|
Administration: |
$3,071,000 |
$1,515 |
10% |
|
|
Operations, Food Service, other: |
$5,042,000 |
$2,487 |
16% |
|
|
|
Total Capital Outlay: |
$2,752,000 |
$1,358 |
|
|
|
Construction: |
$1,087,000 |
$536 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$51 |
|
|
|
Interest on Debt: |
$236,000 |
$116 |
|
|
|
