 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,210,000 |
$15,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,551,000 |
$1,519 |
10% |
|
|
Local: |
$14,642,000 |
$6,263 |
39% |
|
|
State: |
$19,017,000 |
$8,134 |
51% |
|
|
|
Total Expenditures: |
$34,755,000 |
$14,865 |
|
|
|
|
Total Current Expenditures: |
$29,494,000 |
$12,615 |
|
|
|
Instructional Expenditures: |
$19,652,000 |
$8,405 |
67% |
|
|
|
Student and Staff Support: |
$2,867,000 |
$1,226 |
10% |
|
|
Administration: |
$2,607,000 |
$1,115 |
9% |
|
|
Operations, Food Service, other: |
$4,368,000 |
$1,868 |
15% |
|
|
|
Total Capital Outlay: |
$1,036,000 |
$443 |
|
|
|
Construction: |
$299,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$230,000 |
$98 |
|
|
|
Interest on Debt: |
$2,795,000 |
$1,195 |
|
|
|
