 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,203,000 |
$20,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,164,000 |
$1,653 |
8% |
|
|
Local: |
$10,238,000 |
$5,349 |
26% |
|
|
State: |
$25,801,000 |
$13,480 |
66% |
|
|
|
Total Expenditures: |
$39,968,000 |
$20,882 |
|
|
|
|
Total Current Expenditures: |
$30,813,000 |
$16,099 |
|
|
|
Instructional Expenditures: |
$20,902,000 |
$10,921 |
68% |
|
|
|
Student and Staff Support: |
$2,313,000 |
$1,208 |
8% |
|
|
Administration: |
$2,690,000 |
$1,405 |
9% |
|
|
Operations, Food Service, other: |
$4,908,000 |
$2,564 |
16% |
|
|
|
Total Capital Outlay: |
$1,823,000 |
$952 |
|
|
|
Construction: |
$125,000 |
$65 |
|
|
|
|
Total Non El-Sec Education & Other: |
$992,000 |
$518 |
|
|
|
Interest on Debt: |
$1,706,000 |
$891 |
|
|
|
