 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,736,000 |
$18,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,760,000 |
$1,427 |
8% |
|
|
Local: |
$9,980,000 |
$5,160 |
27% |
|
|
State: |
$23,996,000 |
$12,407 |
65% |
|
|
|
Total Expenditures: |
$40,208,000 |
$20,790 |
|
|
|
|
Total Current Expenditures: |
$29,212,000 |
$15,104 |
|
|
|
Instructional Expenditures: |
$19,538,000 |
$10,102 |
67% |
|
|
|
Student and Staff Support: |
$2,131,000 |
$1,102 |
7% |
|
|
Administration: |
$2,503,000 |
$1,294 |
9% |
|
|
Operations, Food Service, other: |
$5,040,000 |
$2,606 |
17% |
|
|
|
Total Capital Outlay: |
$3,808,000 |
$1,969 |
|
|
|
Construction: |
$215,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,185,000 |
$613 |
|
|
|
Interest on Debt: |
$1,693,000 |
$875 |
|
|
|
