 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,256,000 |
$19,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,113,000 |
$2,172 |
11% |
|
|
Local: |
$9,691,000 |
$5,117 |
27% |
|
|
State: |
$22,452,000 |
$11,854 |
62% |
|
|
|
Total Expenditures: |
$37,357,000 |
$19,724 |
|
|
|
|
Total Current Expenditures: |
$29,961,000 |
$15,819 |
|
|
|
Instructional Expenditures: |
$17,775,000 |
$9,385 |
59% |
|
|
|
Student and Staff Support: |
$2,509,000 |
$1,325 |
8% |
|
|
Administration: |
$3,799,000 |
$2,006 |
13% |
|
|
Operations, Food Service, other: |
$5,878,000 |
$3,103 |
20% |
|
|
|
Total Capital Outlay: |
$4,037,000 |
$2,131 |
|
|
|
Construction: |
$3,918,000 |
$2,069 |
|
|
|
|
Total Non El-Sec Education & Other: |
$189,000 |
$100 |
|
|
|
Interest on Debt: |
$658,000 |
$347 |
|
|
|
