 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,485,000 |
$28,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,773,000 |
$1,289 |
4% |
|
|
Local: |
$22,081,000 |
$16,059 |
56% |
|
|
State: |
$15,631,000 |
$11,368 |
40% |
|
|
|
Total Expenditures: |
$36,317,000 |
$26,412 |
|
|
|
|
Total Current Expenditures: |
$28,444,000 |
$20,687 |
|
|
|
Instructional Expenditures: |
$17,966,000 |
$13,066 |
63% |
|
|
|
Student and Staff Support: |
$2,390,000 |
$1,738 |
8% |
|
|
Administration: |
$3,319,000 |
$2,414 |
12% |
|
|
Operations, Food Service, other: |
$4,769,000 |
$3,468 |
17% |
|
|
|
Total Capital Outlay: |
$347,000 |
$252 |
|
|
|
Construction: |
$38,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$142,000 |
$103 |
|
|
|
Interest on Debt: |
$181,000 |
$132 |
|
|
|
