 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,565,000 |
$13,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,122,000 |
$2,775 |
21% |
|
|
Local: |
$13,281,000 |
$4,537 |
34% |
|
|
State: |
$18,162,000 |
$6,205 |
46% |
|
|
|
Total Expenditures: |
$39,517,000 |
$13,501 |
|
|
|
|
Total Current Expenditures: |
$30,803,000 |
$10,524 |
|
|
|
Instructional Expenditures: |
$18,071,000 |
$6,174 |
59% |
|
|
|
Student and Staff Support: |
$2,942,000 |
$1,005 |
10% |
|
|
Administration: |
$3,810,000 |
$1,302 |
12% |
|
|
Operations, Food Service, other: |
$5,980,000 |
$2,043 |
19% |
|
|
|
Total Capital Outlay: |
$1,385,000 |
$473 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,995,000 |
$2,390 |
|
|
|
Interest on Debt: |
$334,000 |
$114 |
|
|
|
