 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,847,000 |
$10,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,479,000 |
$647 |
6% |
|
|
Local: |
$16,722,000 |
$4,363 |
43% |
|
|
State: |
$19,646,000 |
$5,125 |
51% |
|
|
|
Total Expenditures: |
$37,427,000 |
$9,764 |
|
|
|
|
Total Current Expenditures: |
$35,751,000 |
$9,327 |
|
|
|
Instructional Expenditures: |
$21,023,000 |
$5,485 |
59% |
|
|
|
Student and Staff Support: |
$4,128,000 |
$1,077 |
12% |
|
|
Administration: |
$3,886,000 |
$1,014 |
11% |
|
|
Operations, Food Service, other: |
$6,714,000 |
$1,752 |
19% |
|
|
|
Total Capital Outlay: |
$612,000 |
$160 |
|
|
|
Construction: |
$91,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$15 |
|
|
|
Interest on Debt: |
$840,000 |
$219 |
|
|
|
