 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,082,000 |
$10,574 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,274,000 |
$2,239 |
21% |
|
|
Local: |
$15,189,000 |
$4,110 |
39% |
|
|
State: |
$15,619,000 |
$4,226 |
40% |
|
|
|
Total Expenditures: |
$37,343,000 |
$10,104 |
|
|
|
|
Total Current Expenditures: |
$32,699,000 |
$8,847 |
|
|
|
Instructional Expenditures: |
$18,309,000 |
$4,954 |
56% |
|
|
|
Student and Staff Support: |
$4,987,000 |
$1,349 |
15% |
|
|
Administration: |
$4,061,000 |
$1,099 |
12% |
|
|
Operations, Food Service, other: |
$5,342,000 |
$1,445 |
16% |
|
|
|
Total Capital Outlay: |
$2,733,000 |
$739 |
|
|
|
Construction: |
$1,482,000 |
$401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,170,000 |
$317 |
|
|
|
Interest on Debt: |
$150,000 |
$41 |
|
|
|
