 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,121,000 |
$20,644 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,424,000 |
$2,335 |
11% |
|
|
Local: |
$10,120,000 |
$5,340 |
26% |
|
|
State: |
$24,577,000 |
$12,969 |
63% |
|
|
|
Total Expenditures: |
$38,804,000 |
$20,477 |
|
|
|
|
Total Current Expenditures: |
$28,957,000 |
$15,281 |
|
|
|
Instructional Expenditures: |
$19,279,000 |
$10,174 |
67% |
|
|
|
Student and Staff Support: |
$2,320,000 |
$1,224 |
8% |
|
|
Administration: |
$2,701,000 |
$1,425 |
9% |
|
|
Operations, Food Service, other: |
$4,657,000 |
$2,458 |
16% |
|
|
|
Total Capital Outlay: |
$2,795,000 |
$1,475 |
|
|
|
Construction: |
$1,469,000 |
$775 |
|
|
|
|
Total Non El-Sec Education & Other: |
$963,000 |
$508 |
|
|
|
Interest on Debt: |
$1,647,000 |
$869 |
|
|
|
