 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,840,000 |
$12,655 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$763,000 |
$262 |
2% |
|
|
Local: |
$16,536,000 |
$5,681 |
45% |
|
|
State: |
$19,541,000 |
$6,713 |
53% |
|
|
|
Total Expenditures: |
$32,189,000 |
$11,058 |
|
|
|
|
Total Current Expenditures: |
$28,625,000 |
$9,833 |
|
|
|
Instructional Expenditures: |
$18,190,000 |
$6,249 |
64% |
|
|
|
Student and Staff Support: |
$2,524,000 |
$867 |
9% |
|
|
Administration: |
$3,779,000 |
$1,298 |
13% |
|
|
Operations, Food Service, other: |
$4,132,000 |
$1,419 |
14% |
|
|
|
Total Capital Outlay: |
$2,542,000 |
$873 |
|
|
|
Construction: |
$2,437,000 |
$837 |
|
|
|
|
Total Non El-Sec Education & Other: |
$157,000 |
$54 |
|
|
|
Interest on Debt: |
$198,000 |
$68 |
|
|
|
