 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,805,000 |
$15,438 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,097,000 |
$880 |
6% |
|
|
Local: |
$11,696,000 |
$4,906 |
32% |
|
|
State: |
$23,012,000 |
$9,653 |
63% |
|
|
|
Total Expenditures: |
$35,055,000 |
$14,704 |
|
|
|
|
Total Current Expenditures: |
$27,732,000 |
$11,633 |
|
|
|
Instructional Expenditures: |
$18,031,000 |
$7,563 |
65% |
|
|
|
Student and Staff Support: |
$1,815,000 |
$761 |
7% |
|
|
Administration: |
$2,583,000 |
$1,083 |
9% |
|
|
Operations, Food Service, other: |
$5,303,000 |
$2,224 |
19% |
|
|
|
Total Capital Outlay: |
$2,618,000 |
$1,098 |
|
|
|
Construction: |
$1,219,000 |
$511 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,954,000 |
$820 |
|
|
|
Interest on Debt: |
$2,225,000 |
$933 |
|
|
|
