 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,764,000 |
$19,770 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,380,000 |
$1,316 |
7% |
|
|
Local: |
$14,588,000 |
$8,064 |
41% |
|
|
State: |
$18,796,000 |
$10,390 |
53% |
|
|
|
Total Expenditures: |
$32,092,000 |
$17,740 |
|
|
|
|
Total Current Expenditures: |
$27,030,000 |
$14,942 |
|
|
|
Instructional Expenditures: |
$16,468,000 |
$9,103 |
61% |
|
|
|
Student and Staff Support: |
$2,124,000 |
$1,174 |
8% |
|
|
Administration: |
$3,162,000 |
$1,748 |
12% |
|
|
Operations, Food Service, other: |
$5,276,000 |
$2,917 |
20% |
|
|
|
Total Capital Outlay: |
$787,000 |
$435 |
|
|
|
Construction: |
$147,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$296,000 |
$164 |
|
|
|
Interest on Debt: |
$982,000 |
$543 |
|
|
|
