 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,502,000 |
$20,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,740,000 |
$1,492 |
7% |
|
|
Local: |
$15,140,000 |
$8,242 |
39% |
|
|
State: |
$20,622,000 |
$11,226 |
54% |
|
|
|
Total Expenditures: |
$34,977,000 |
$19,040 |
|
|
|
|
Total Current Expenditures: |
$28,733,000 |
$15,641 |
|
|
|
Instructional Expenditures: |
$17,600,000 |
$9,581 |
61% |
|
|
|
Student and Staff Support: |
$2,878,000 |
$1,567 |
10% |
|
|
Administration: |
$2,557,000 |
$1,392 |
9% |
|
|
Operations, Food Service, other: |
$5,698,000 |
$3,102 |
20% |
|
|
|
Total Capital Outlay: |
$681,000 |
$371 |
|
|
|
Construction: |
$251,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$181,000 |
$99 |
|
|
|
Interest on Debt: |
$773,000 |
$421 |
|
|
|
