 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,548,000 |
$25,206 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,835,000 |
$3,082 |
12% |
|
|
Local: |
$26,663,000 |
$16,994 |
67% |
|
|
State: |
$8,050,000 |
$5,131 |
20% |
|
|
|
Total Expenditures: |
$36,437,000 |
$23,223 |
|
|
|
|
Total Current Expenditures: |
$33,576,000 |
$21,400 |
|
|
|
Instructional Expenditures: |
$19,605,000 |
$12,495 |
58% |
|
|
|
Student and Staff Support: |
$5,177,000 |
$3,300 |
15% |
|
|
Administration: |
$2,860,000 |
$1,823 |
9% |
|
|
Operations, Food Service, other: |
$5,934,000 |
$3,782 |
18% |
|
|
|
Total Capital Outlay: |
$1,012,000 |
$645 |
|
|
|
Construction: |
$51,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$383,000 |
$244 |
|
|
|
Interest on Debt: |
$1,063,000 |
$678 |
|
|
|
