 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,436,000 |
$12,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,796,000 |
$932 |
7% |
|
|
Local: |
$19,262,000 |
$6,421 |
51% |
|
|
State: |
$15,378,000 |
$5,126 |
41% |
|
|
|
Total Expenditures: |
$38,339,000 |
$12,780 |
|
|
|
|
Total Current Expenditures: |
$31,390,000 |
$10,463 |
|
|
|
Instructional Expenditures: |
$18,613,000 |
$6,204 |
59% |
|
|
|
Student and Staff Support: |
$2,020,000 |
$673 |
6% |
|
|
Administration: |
$4,269,000 |
$1,423 |
14% |
|
|
Operations, Food Service, other: |
$6,488,000 |
$2,163 |
21% |
|
|
|
Total Capital Outlay: |
$5,705,000 |
$1,902 |
|
|
|
Construction: |
$5,176,000 |
$1,725 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$1,088,000 |
$363 |
|
|
|
