 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,275,000 |
$24,610 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,570,000 |
$1,065 |
4% |
|
|
Local: |
$12,113,000 |
$8,218 |
33% |
|
|
State: |
$22,592,000 |
$15,327 |
62% |
|
|
|
Total Expenditures: |
$38,269,000 |
$25,963 |
|
|
|
|
Total Current Expenditures: |
$34,166,000 |
$23,179 |
|
|
|
Instructional Expenditures: |
$22,251,000 |
$15,096 |
65% |
|
|
|
Student and Staff Support: |
$2,762,000 |
$1,874 |
8% |
|
|
Administration: |
$4,909,000 |
$3,330 |
14% |
|
|
Operations, Food Service, other: |
$4,244,000 |
$2,879 |
12% |
|
|
|
Total Capital Outlay: |
$3,192,000 |
$2,166 |
|
|
|
Construction: |
$2,402,000 |
$1,630 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$12 |
|
|
|
Interest on Debt: |
$378,000 |
$256 |
|
|
|
