 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,466,000 |
$15,002 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,220,000 |
$866 |
6% |
|
|
Local: |
$17,021,000 |
$6,638 |
44% |
|
|
State: |
$19,225,000 |
$7,498 |
50% |
|
|
|
Total Expenditures: |
$36,505,000 |
$14,238 |
|
|
|
|
Total Current Expenditures: |
$32,446,000 |
$12,654 |
|
|
|
Instructional Expenditures: |
$17,805,000 |
$6,944 |
55% |
|
|
|
Student and Staff Support: |
$2,440,000 |
$952 |
8% |
|
|
Administration: |
$5,196,000 |
$2,027 |
16% |
|
|
Operations, Food Service, other: |
$7,005,000 |
$2,732 |
22% |
|
|
|
Total Capital Outlay: |
$841,000 |
$328 |
|
|
|
Construction: |
$701,000 |
$273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$223,000 |
$87 |
|
|
|
Interest on Debt: |
$2,149,000 |
$838 |
|
|
|
