 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,009,000 |
$14,232 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,974,000 |
$1,450 |
10% |
|
|
Local: |
$15,506,000 |
$5,657 |
40% |
|
|
State: |
$19,529,000 |
$7,125 |
50% |
|
|
|
Total Expenditures: |
$34,180,000 |
$12,470 |
|
|
|
|
Total Current Expenditures: |
$32,518,000 |
$11,864 |
|
|
|
Instructional Expenditures: |
$19,990,000 |
$7,293 |
61% |
|
|
|
Student and Staff Support: |
$2,978,000 |
$1,086 |
9% |
|
|
Administration: |
$3,521,000 |
$1,285 |
11% |
|
|
Operations, Food Service, other: |
$6,029,000 |
$2,200 |
19% |
|
|
|
Total Capital Outlay: |
$1,331,000 |
$486 |
|
|
|
Construction: |
$439,000 |
$160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$234,000 |
$85 |
|
|
|
