 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,690,000 |
$25,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,416,000 |
$1,704 |
7% |
|
|
Local: |
$15,580,000 |
$10,987 |
42% |
|
|
State: |
$18,694,000 |
$13,183 |
51% |
|
|
|
Total Expenditures: |
$39,943,000 |
$28,169 |
|
|
|
|
Total Current Expenditures: |
$30,045,000 |
$21,188 |
|
|
|
Instructional Expenditures: |
$18,202,000 |
$12,836 |
61% |
|
|
|
Student and Staff Support: |
$3,088,000 |
$2,178 |
10% |
|
|
Administration: |
$3,496,000 |
$2,465 |
12% |
|
|
Operations, Food Service, other: |
$5,259,000 |
$3,709 |
18% |
|
|
|
Total Capital Outlay: |
$8,194,000 |
$5,779 |
|
|
|
Construction: |
$604,000 |
$426 |
|
|
|
|
Total Non El-Sec Education & Other: |
$48,000 |
$34 |
|
|
|
Interest on Debt: |
$1,256,000 |
$886 |
|
|
|
