 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,196,000 |
$12,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,412,000 |
$2,130 |
17% |
|
|
Local: |
$12,547,000 |
$4,168 |
34% |
|
|
State: |
$18,237,000 |
$6,059 |
49% |
|
|
|
Total Expenditures: |
$34,062,000 |
$11,316 |
|
|
|
|
Total Current Expenditures: |
$32,569,000 |
$10,820 |
|
|
|
Instructional Expenditures: |
$20,487,000 |
$6,806 |
63% |
|
|
|
Student and Staff Support: |
$2,479,000 |
$824 |
8% |
|
|
Administration: |
$3,243,000 |
$1,077 |
10% |
|
|
Operations, Food Service, other: |
$6,360,000 |
$2,113 |
20% |
|
|
|
Total Capital Outlay: |
$544,000 |
$181 |
|
|
|
Construction: |
$211,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$309,000 |
$103 |
|
|
|
Interest on Debt: |
$640,000 |
$213 |
|
|
|
