 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,902,000 |
$23,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,280,000 |
$2,050 |
9% |
|
|
Local: |
$26,793,000 |
$16,746 |
71% |
|
|
State: |
$7,829,000 |
$4,893 |
21% |
|
|
|
Total Expenditures: |
$34,294,000 |
$21,434 |
|
|
|
|
Total Current Expenditures: |
$32,607,000 |
$20,379 |
|
|
|
Instructional Expenditures: |
$20,162,000 |
$12,601 |
62% |
|
|
|
Student and Staff Support: |
$3,820,000 |
$2,388 |
12% |
|
|
Administration: |
$3,262,000 |
$2,039 |
10% |
|
|
Operations, Food Service, other: |
$5,363,000 |
$3,352 |
16% |
|
|
|
Total Capital Outlay: |
$1,088,000 |
$680 |
|
|
|
Construction: |
$40,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$456,000 |
$285 |
|
|
|
