 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,991,000 |
$12,958 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,172,000 |
$1,054 |
8% |
|
|
Local: |
$16,410,000 |
$5,454 |
42% |
|
|
State: |
$19,409,000 |
$6,450 |
50% |
|
|
|
Total Expenditures: |
$35,773,000 |
$11,889 |
|
|
|
|
Total Current Expenditures: |
$32,434,000 |
$10,779 |
|
|
|
Instructional Expenditures: |
$20,221,000 |
$6,720 |
62% |
|
|
|
Student and Staff Support: |
$3,064,000 |
$1,018 |
9% |
|
|
Administration: |
$3,276,000 |
$1,089 |
10% |
|
|
Operations, Food Service, other: |
$5,873,000 |
$1,952 |
18% |
|
|
|
Total Capital Outlay: |
$1,366,000 |
$454 |
|
|
|
Construction: |
$831,000 |
$276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$4 |
|
|
|
Interest on Debt: |
$732,000 |
$243 |
|
|
|
