 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,387,000 |
$11,768 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$993,000 |
$304 |
3% |
|
|
Local: |
$15,116,000 |
$4,634 |
39% |
|
|
State: |
$22,278,000 |
$6,830 |
58% |
|
|
|
Total Expenditures: |
$35,572,000 |
$10,905 |
|
|
|
|
Total Current Expenditures: |
$34,089,000 |
$10,450 |
|
|
|
Instructional Expenditures: |
$21,440,000 |
$6,573 |
63% |
|
|
|
Student and Staff Support: |
$3,681,000 |
$1,128 |
11% |
|
|
Administration: |
$3,661,000 |
$1,122 |
11% |
|
|
Operations, Food Service, other: |
$5,307,000 |
$1,627 |
16% |
|
|
|
Total Capital Outlay: |
$1,021,000 |
$313 |
|
|
|
Construction: |
$400,000 |
$123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$45 |
|
|
|
Interest on Debt: |
$134,000 |
$41 |
|
|
|
