 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,143,000 |
$14,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,150,000 |
$1,630 |
11% |
|
|
Local: |
$12,658,000 |
$4,972 |
35% |
|
|
State: |
$19,335,000 |
$7,594 |
53% |
|
|
|
Total Expenditures: |
$33,793,000 |
$13,273 |
|
|
|
|
Total Current Expenditures: |
$26,741,000 |
$10,503 |
|
|
|
Instructional Expenditures: |
$13,726,000 |
$5,391 |
51% |
|
|
|
Student and Staff Support: |
$4,397,000 |
$1,727 |
16% |
|
|
Administration: |
$2,336,000 |
$918 |
9% |
|
|
Operations, Food Service, other: |
$6,282,000 |
$2,467 |
23% |
|
|
|
Total Capital Outlay: |
$3,965,000 |
$1,557 |
|
|
|
Construction: |
$3,781,000 |
$1,485 |
|
|
|
|
Total Non El-Sec Education & Other: |
$523,000 |
$205 |
|
|
|
Interest on Debt: |
$1,230,000 |
$483 |
|
|
|
