 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,133,000 |
$12,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,854,000 |
$1,670 |
13% |
|
|
Local: |
$7,492,000 |
$2,578 |
20% |
|
|
State: |
$24,787,000 |
$8,530 |
67% |
|
|
|
Total Expenditures: |
$37,893,000 |
$13,040 |
|
|
|
|
Total Current Expenditures: |
$35,039,000 |
$12,057 |
|
|
|
Instructional Expenditures: |
$20,576,000 |
$7,081 |
59% |
|
|
|
Student and Staff Support: |
$4,055,000 |
$1,395 |
12% |
|
|
Administration: |
$4,093,000 |
$1,408 |
12% |
|
|
Operations, Food Service, other: |
$6,315,000 |
$2,173 |
18% |
|
|
|
Total Capital Outlay: |
$2,391,000 |
$823 |
|
|
|
Construction: |
$744,000 |
$256 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$8 |
|
|
|
Interest on Debt: |
$191,000 |
$66 |
|
|
|
