 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,645,000 |
$14,963 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,099,000 |
$1,265 |
8% |
|
|
Local: |
$24,258,000 |
$9,905 |
66% |
|
|
State: |
$9,288,000 |
$3,793 |
25% |
|
|
|
Total Expenditures: |
$35,198,000 |
$14,372 |
|
|
|
|
Total Current Expenditures: |
$33,020,000 |
$13,483 |
|
|
|
Instructional Expenditures: |
$20,646,000 |
$8,430 |
63% |
|
|
|
Student and Staff Support: |
$2,675,000 |
$1,092 |
8% |
|
|
Administration: |
$4,068,000 |
$1,661 |
12% |
|
|
Operations, Food Service, other: |
$5,631,000 |
$2,299 |
17% |
|
|
|
Total Capital Outlay: |
$351,000 |
$143 |
|
|
|
Construction: |
$155,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$381,000 |
$156 |
|
|
|
Interest on Debt: |
$10,000 |
$4 |
|
|
|
