 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,547,000 |
$19,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,188,000 |
$1,093 |
6% |
|
|
Local: |
$19,957,000 |
$9,974 |
52% |
|
|
State: |
$16,402,000 |
$8,197 |
43% |
|
|
|
Total Expenditures: |
$33,312,000 |
$16,648 |
|
|
|
|
Total Current Expenditures: |
$29,875,000 |
$14,930 |
|
|
|
Instructional Expenditures: |
$20,279,000 |
$10,134 |
68% |
|
|
|
Student and Staff Support: |
$2,258,000 |
$1,128 |
8% |
|
|
Administration: |
$2,748,000 |
$1,373 |
9% |
|
|
Operations, Food Service, other: |
$4,590,000 |
$2,294 |
15% |
|
|
|
Total Capital Outlay: |
$648,000 |
$324 |
|
|
|
Construction: |
$516,000 |
$258 |
|
|
|
|
Total Non El-Sec Education & Other: |
$480,000 |
$240 |
|
|
|
Interest on Debt: |
$146,000 |
$73 |
|
|
|
