 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,906,000 |
$27,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,671,000 |
$1,238 |
5% |
|
|
Local: |
$19,005,000 |
$14,078 |
51% |
|
|
State: |
$16,230,000 |
$12,022 |
44% |
|
|
|
Total Expenditures: |
$38,502,000 |
$28,520 |
|
|
|
|
Total Current Expenditures: |
$28,646,000 |
$21,219 |
|
|
|
Instructional Expenditures: |
$18,164,000 |
$13,455 |
63% |
|
|
|
Student and Staff Support: |
$2,307,000 |
$1,709 |
8% |
|
|
Administration: |
$3,607,000 |
$2,672 |
13% |
|
|
Operations, Food Service, other: |
$4,568,000 |
$3,384 |
16% |
|
|
|
Total Capital Outlay: |
$1,327,000 |
$983 |
|
|
|
Construction: |
$729,000 |
$540 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$68 |
|
|
|
Interest on Debt: |
$294,000 |
$218 |
|
|
|
