 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,517,000 |
$20,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,924,000 |
$2,496 |
12% |
|
|
Local: |
$21,822,000 |
$11,060 |
55% |
|
|
State: |
$12,771,000 |
$6,473 |
32% |
|
|
|
Total Expenditures: |
$37,558,000 |
$19,036 |
|
|
|
|
Total Current Expenditures: |
$35,198,000 |
$17,840 |
|
|
|
Instructional Expenditures: |
$22,237,000 |
$11,271 |
63% |
|
|
|
Student and Staff Support: |
$4,071,000 |
$2,063 |
12% |
|
|
Administration: |
$3,357,000 |
$1,701 |
10% |
|
|
Operations, Food Service, other: |
$5,533,000 |
$2,804 |
16% |
|
|
|
Total Capital Outlay: |
$846,000 |
$429 |
|
|
|
Construction: |
$144,000 |
$73 |
|
|
|
|
Total Non El-Sec Education & Other: |
$478,000 |
$242 |
|
|
|
Interest on Debt: |
$699,000 |
$354 |
|
|
|
