 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,838,000 |
$12,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,978,000 |
$1,251 |
10% |
|
|
Local: |
$11,781,000 |
$3,704 |
30% |
|
|
State: |
$23,079,000 |
$7,255 |
59% |
|
|
|
Total Expenditures: |
$35,446,000 |
$11,143 |
|
|
|
|
Total Current Expenditures: |
$31,877,000 |
$10,021 |
|
|
|
Instructional Expenditures: |
$18,660,000 |
$5,866 |
59% |
|
|
|
Student and Staff Support: |
$4,000,000 |
$1,257 |
13% |
|
|
Administration: |
$3,381,000 |
$1,063 |
11% |
|
|
Operations, Food Service, other: |
$5,836,000 |
$1,835 |
18% |
|
|
|
Total Capital Outlay: |
$2,643,000 |
$831 |
|
|
|
Construction: |
$1,159,000 |
$364 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$926,000 |
$291 |
|
|
|
