 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,817,000 |
$24,463 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,369,000 |
$2,239 |
9% |
|
|
Local: |
$17,651,000 |
$11,728 |
48% |
|
|
State: |
$15,797,000 |
$10,496 |
43% |
|
|
|
Total Expenditures: |
$33,184,000 |
$22,049 |
|
|
|
|
Total Current Expenditures: |
$25,544,000 |
$16,973 |
|
|
|
Instructional Expenditures: |
$15,961,000 |
$10,605 |
62% |
|
|
|
Student and Staff Support: |
$1,736,000 |
$1,153 |
7% |
|
|
Administration: |
$3,178,000 |
$2,112 |
12% |
|
|
Operations, Food Service, other: |
$4,669,000 |
$3,102 |
18% |
|
|
|
Total Capital Outlay: |
$2,073,000 |
$1,377 |
|
|
|
Construction: |
$36,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$3 |
|
|
|
Interest on Debt: |
$1,097,000 |
$729 |
|
|
|
