 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,749,000 |
$19,961 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,314,000 |
$2,343 |
12% |
|
|
Local: |
$11,920,000 |
$6,475 |
32% |
|
|
State: |
$20,515,000 |
$11,143 |
56% |
|
|
|
Total Expenditures: |
$34,585,000 |
$18,786 |
|
|
|
|
Total Current Expenditures: |
$28,350,000 |
$15,399 |
|
|
|
Instructional Expenditures: |
$16,962,000 |
$9,213 |
60% |
|
|
|
Student and Staff Support: |
$3,400,000 |
$1,847 |
12% |
|
|
Administration: |
$2,930,000 |
$1,592 |
10% |
|
|
Operations, Food Service, other: |
$5,058,000 |
$2,747 |
18% |
|
|
|
Total Capital Outlay: |
$4,044,000 |
$2,197 |
|
|
|
Construction: |
$1,141,000 |
$620 |
|
|
|
|
Total Non El-Sec Education & Other: |
$217,000 |
$118 |
|
|
|
Interest on Debt: |
$1,594,000 |
$866 |
|
|
|
