 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,398,000 |
$11,227 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,782,000 |
$1,106 |
10% |
|
|
Local: |
$20,333,000 |
$5,945 |
53% |
|
|
State: |
$14,283,000 |
$4,176 |
37% |
|
|
|
Total Expenditures: |
$34,485,000 |
$10,083 |
|
|
|
|
Total Current Expenditures: |
$32,376,000 |
$9,467 |
|
|
|
Instructional Expenditures: |
$18,484,000 |
$5,405 |
57% |
|
|
|
Student and Staff Support: |
$3,963,000 |
$1,159 |
12% |
|
|
Administration: |
$2,898,000 |
$847 |
9% |
|
|
Operations, Food Service, other: |
$7,031,000 |
$2,056 |
22% |
|
|
|
Total Capital Outlay: |
$303,000 |
$89 |
|
|
|
Construction: |
$46,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$431,000 |
$126 |
|
|
|
Interest on Debt: |
$1,332,000 |
$389 |
|
|
|
