 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,759,000 |
$12,883 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,201,000 |
$1,092 |
8% |
|
|
Local: |
$16,066,000 |
$5,481 |
43% |
|
|
State: |
$18,492,000 |
$6,309 |
49% |
|
|
|
Total Expenditures: |
$36,515,000 |
$12,458 |
|
|
|
|
Total Current Expenditures: |
$31,823,000 |
$10,857 |
|
|
|
Instructional Expenditures: |
$20,062,000 |
$6,845 |
63% |
|
|
|
Student and Staff Support: |
$1,284,000 |
$438 |
4% |
|
|
Administration: |
$4,561,000 |
$1,556 |
14% |
|
|
Operations, Food Service, other: |
$5,916,000 |
$2,018 |
19% |
|
|
|
Total Capital Outlay: |
$2,803,000 |
$956 |
|
|
|
Construction: |
$424,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$368,000 |
$126 |
|
|
|
