 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,194,000 |
$18,647 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,884,000 |
$971 |
5% |
|
|
Local: |
$17,795,000 |
$9,168 |
49% |
|
|
State: |
$16,515,000 |
$8,509 |
46% |
|
|
|
Total Expenditures: |
$32,469,000 |
$16,728 |
|
|
|
|
Total Current Expenditures: |
$27,050,000 |
$13,936 |
|
|
|
Instructional Expenditures: |
$16,717,000 |
$8,613 |
62% |
|
|
|
Student and Staff Support: |
$1,843,000 |
$950 |
7% |
|
|
Administration: |
$3,473,000 |
$1,789 |
13% |
|
|
Operations, Food Service, other: |
$5,017,000 |
$2,585 |
19% |
|
|
|
Total Capital Outlay: |
$1,610,000 |
$829 |
|
|
|
Construction: |
$687,000 |
$354 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$3 |
|
|
|
Interest on Debt: |
$393,000 |
$202 |
|
|
|
