 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,368,000 |
$16,771 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,597,000 |
$663 |
4% |
|
|
Local: |
$20,396,000 |
$8,474 |
51% |
|
|
State: |
$18,375,000 |
$7,634 |
46% |
|
|
|
Total Expenditures: |
$37,775,000 |
$15,694 |
|
|
|
|
Total Current Expenditures: |
$32,925,000 |
$13,679 |
|
|
|
Instructional Expenditures: |
$20,944,000 |
$8,701 |
64% |
|
|
|
Student and Staff Support: |
$2,170,000 |
$902 |
7% |
|
|
Administration: |
$3,733,000 |
$1,551 |
11% |
|
|
Operations, Food Service, other: |
$6,078,000 |
$2,525 |
18% |
|
|
|
Total Capital Outlay: |
$1,087,000 |
$452 |
|
|
|
Construction: |
$644,000 |
$268 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$9 |
|
|
|
Interest on Debt: |
$921,000 |
$383 |
|
|
|
