 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,717,000 |
$11,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,511,000 |
$1,438 |
12% |
|
|
Local: |
$11,890,000 |
$3,789 |
32% |
|
|
State: |
$20,316,000 |
$6,474 |
55% |
|
|
|
Total Expenditures: |
$39,585,000 |
$12,615 |
|
|
|
|
Total Current Expenditures: |
$31,506,000 |
$10,040 |
|
|
|
Instructional Expenditures: |
$18,768,000 |
$5,981 |
60% |
|
|
|
Student and Staff Support: |
$3,943,000 |
$1,257 |
13% |
|
|
Administration: |
$3,494,000 |
$1,113 |
11% |
|
|
Operations, Food Service, other: |
$5,301,000 |
$1,689 |
17% |
|
|
|
Total Capital Outlay: |
$6,417,000 |
$2,045 |
|
|
|
Construction: |
$6,104,000 |
$1,945 |
|
|
|
|
Total Non El-Sec Education & Other: |
$185,000 |
$59 |
|
|
|
Interest on Debt: |
$1,477,000 |
$471 |
|
|
|
