 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,542,000 |
$18,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,688,000 |
$850 |
4% |
|
|
Local: |
$15,076,000 |
$7,595 |
40% |
|
|
State: |
$20,778,000 |
$10,468 |
55% |
|
|
|
Total Expenditures: |
$34,799,000 |
$17,531 |
|
|
|
|
Total Current Expenditures: |
$29,000,000 |
$14,610 |
|
|
|
Instructional Expenditures: |
$17,235,000 |
$8,683 |
59% |
|
|
|
Student and Staff Support: |
$2,834,000 |
$1,428 |
10% |
|
|
Administration: |
$2,408,000 |
$1,213 |
8% |
|
|
Operations, Food Service, other: |
$6,523,000 |
$3,286 |
22% |
|
|
|
Total Capital Outlay: |
$243,000 |
$122 |
|
|
|
Construction: |
$107,000 |
$54 |
|
|
|
|
Total Non El-Sec Education & Other: |
$184,000 |
$93 |
|
|
|
Interest on Debt: |
$592,000 |
$298 |
|
|
|
