|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$36,538,000 |
$17,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,380,000 |
$1,607 |
9% |
|
|
Local: |
$15,018,000 |
$7,141 |
41% |
|
|
State: |
$18,140,000 |
$8,626 |
50% |
|
|
|
Total Expenditures: |
$34,387,000 |
$16,351 |
|
|
|
|
Total Current Expenditures: |
$30,909,000 |
$14,698 |
|
|
|
Instructional Expenditures: |
$18,345,000 |
$8,723 |
59% |
|
|
|
Student and Staff Support: |
$3,369,000 |
$1,602 |
11% |
|
|
Administration: |
$3,935,000 |
$1,871 |
13% |
|
|
Operations, Food Service, other: |
$5,260,000 |
$2,501 |
17% |
|
|
|
Total Capital Outlay: |
$341,000 |
$162 |
|
|
|
Construction: |
$12,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$24 |
|
|
|
Interest on Debt: |
$285,000 |
$136 |
|
|
|