 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,377,000 |
$14,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,634,000 |
$671 |
4% |
|
|
Local: |
$13,080,000 |
$5,369 |
36% |
|
|
State: |
$21,663,000 |
$8,893 |
60% |
|
|
|
Total Expenditures: |
$34,764,000 |
$14,271 |
|
|
|
|
Total Current Expenditures: |
$30,786,000 |
$12,638 |
|
|
|
Instructional Expenditures: |
$20,069,000 |
$8,239 |
65% |
|
|
|
Student and Staff Support: |
$2,699,000 |
$1,108 |
9% |
|
|
Administration: |
$2,645,000 |
$1,086 |
9% |
|
|
Operations, Food Service, other: |
$5,373,000 |
$2,206 |
17% |
|
|
|
Total Capital Outlay: |
$1,938,000 |
$796 |
|
|
|
Construction: |
$1,107,000 |
$454 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,040,000 |
$837 |
|
|
|
