 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,265,000 |
$15,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,497,000 |
$1,030 |
7% |
|
|
Local: |
$23,621,000 |
$9,741 |
62% |
|
|
State: |
$12,147,000 |
$5,009 |
32% |
|
|
|
Total Expenditures: |
$35,968,000 |
$14,832 |
|
|
|
|
Total Current Expenditures: |
$30,303,000 |
$12,496 |
|
|
|
Instructional Expenditures: |
$18,567,000 |
$7,656 |
61% |
|
|
|
Student and Staff Support: |
$2,502,000 |
$1,032 |
8% |
|
|
Administration: |
$3,824,000 |
$1,577 |
13% |
|
|
Operations, Food Service, other: |
$5,410,000 |
$2,231 |
18% |
|
|
|
Total Capital Outlay: |
$3,413,000 |
$1,407 |
|
|
|
Construction: |
$2,850,000 |
$1,175 |
|
|
|
|
Total Non El-Sec Education & Other: |
$179,000 |
$74 |
|
|
|
Interest on Debt: |
$177,000 |
$73 |
|
|
|
