 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,651,000 |
$22,857 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,406,000 |
$1,423 |
6% |
|
|
Local: |
$25,187,000 |
$14,895 |
65% |
|
|
State: |
$11,058,000 |
$6,539 |
29% |
|
|
|
Total Expenditures: |
$37,680,000 |
$22,283 |
|
|
|
|
Total Current Expenditures: |
$31,880,000 |
$18,853 |
|
|
|
Instructional Expenditures: |
$19,757,000 |
$11,684 |
62% |
|
|
|
Student and Staff Support: |
$3,991,000 |
$2,360 |
13% |
|
|
Administration: |
$3,455,000 |
$2,043 |
11% |
|
|
Operations, Food Service, other: |
$4,677,000 |
$2,766 |
15% |
|
|
|
Total Capital Outlay: |
$695,000 |
$411 |
|
|
|
Construction: |
$161,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,044,000 |
$617 |
|
|
|
Interest on Debt: |
$1,335,000 |
$789 |
|
|
|
