 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,981,000 |
$17,441 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,711,000 |
$1,660 |
10% |
|
|
Local: |
$26,610,000 |
$11,906 |
68% |
|
|
State: |
$8,660,000 |
$3,875 |
22% |
|
|
|
Total Expenditures: |
$33,558,000 |
$15,015 |
|
|
|
|
Total Current Expenditures: |
$31,316,000 |
$14,012 |
|
|
|
Instructional Expenditures: |
$18,359,000 |
$8,214 |
59% |
|
|
|
Student and Staff Support: |
$2,427,000 |
$1,086 |
8% |
|
|
Administration: |
$3,651,000 |
$1,634 |
12% |
|
|
Operations, Food Service, other: |
$6,879,000 |
$3,078 |
22% |
|
|
|
Total Capital Outlay: |
$1,318,000 |
$590 |
|
|
|
Construction: |
$187,000 |
$84 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$901,000 |
$403 |
|
|
|
