 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,940,000 |
$13,591 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$706,000 |
$260 |
2% |
|
|
Local: |
$12,860,000 |
$4,731 |
35% |
|
|
State: |
$23,374,000 |
$8,600 |
63% |
|
|
|
Total Expenditures: |
$44,179,000 |
$16,254 |
|
|
|
|
Total Current Expenditures: |
$27,173,000 |
$9,997 |
|
|
|
Instructional Expenditures: |
$17,961,000 |
$6,608 |
66% |
|
|
|
Student and Staff Support: |
$1,272,000 |
$468 |
5% |
|
|
Administration: |
$3,143,000 |
$1,156 |
12% |
|
|
Operations, Food Service, other: |
$4,797,000 |
$1,765 |
18% |
|
|
|
Total Capital Outlay: |
$12,291,000 |
$4,522 |
|
|
|
Construction: |
$350,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$994,000 |
$366 |
|
|
|
Interest on Debt: |
$2,943,000 |
$1,083 |
|
|
|
