 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,943,000 |
$17,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,569,000 |
$1,598 |
9% |
|
|
Local: |
$20,749,000 |
$9,288 |
52% |
|
|
State: |
$15,625,000 |
$6,994 |
39% |
|
|
|
Total Expenditures: |
$34,492,000 |
$15,440 |
|
|
|
|
Total Current Expenditures: |
$30,102,000 |
$13,474 |
|
|
|
Instructional Expenditures: |
$18,102,000 |
$8,103 |
60% |
|
|
|
Student and Staff Support: |
$3,196,000 |
$1,431 |
11% |
|
|
Administration: |
$3,991,000 |
$1,786 |
13% |
|
|
Operations, Food Service, other: |
$4,813,000 |
$2,154 |
16% |
|
|
|
Total Capital Outlay: |
$1,787,000 |
$800 |
|
|
|
Construction: |
$1,302,000 |
$583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$197,000 |
$88 |
|
|
|
Interest on Debt: |
$410,000 |
$184 |
|
|
|
