 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,475,000 |
$12,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,902,000 |
$1,005 |
8% |
|
|
Local: |
$12,557,000 |
$4,349 |
34% |
|
|
State: |
$21,016,000 |
$7,280 |
58% |
|
|
|
Total Expenditures: |
$35,284,000 |
$12,222 |
|
|
|
|
Total Current Expenditures: |
$32,740,000 |
$11,340 |
|
|
|
Instructional Expenditures: |
$19,330,000 |
$6,696 |
59% |
|
|
|
Student and Staff Support: |
$3,446,000 |
$1,194 |
11% |
|
|
Administration: |
$3,799,000 |
$1,316 |
12% |
|
|
Operations, Food Service, other: |
$6,165,000 |
$2,135 |
19% |
|
|
|
Total Capital Outlay: |
$425,000 |
$147 |
|
|
|
Construction: |
$45,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$20 |
|
|
|
Interest on Debt: |
$373,000 |
$129 |
|
|
|
