 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,848,000 |
$11,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,398,000 |
$2,239 |
20% |
|
|
Local: |
$15,883,000 |
$4,807 |
43% |
|
|
State: |
$13,567,000 |
$4,106 |
37% |
|
|
|
Total Expenditures: |
$31,022,000 |
$9,389 |
|
|
|
|
Total Current Expenditures: |
$27,567,000 |
$8,344 |
|
|
|
Instructional Expenditures: |
$15,185,000 |
$4,596 |
55% |
|
|
|
Student and Staff Support: |
$2,960,000 |
$896 |
11% |
|
|
Administration: |
$4,338,000 |
$1,313 |
16% |
|
|
Operations, Food Service, other: |
$5,084,000 |
$1,539 |
18% |
|
|
|
Total Capital Outlay: |
$849,000 |
$257 |
|
|
|
Construction: |
$22,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$320,000 |
$97 |
|
|
|
Interest on Debt: |
$698,000 |
$211 |
|
|
|
