 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,496,000 |
$28,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,874,000 |
$2,043 |
7% |
|
|
Local: |
$9,473,000 |
$6,733 |
24% |
|
|
State: |
$27,149,000 |
$19,296 |
69% |
|
|
|
Total Expenditures: |
$32,630,000 |
$23,191 |
|
|
|
|
Total Current Expenditures: |
$30,446,000 |
$21,639 |
|
|
|
Instructional Expenditures: |
$20,452,000 |
$14,536 |
67% |
|
|
|
Student and Staff Support: |
$2,786,000 |
$1,980 |
9% |
|
|
Administration: |
$2,880,000 |
$2,047 |
9% |
|
|
Operations, Food Service, other: |
$4,328,000 |
$3,076 |
14% |
|
|
|
Total Capital Outlay: |
$476,000 |
$338 |
|
|
|
Construction: |
$121,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$21 |
|
|
|
Interest on Debt: |
$1,650,000 |
$1,173 |
|
|
|
