 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,213,000 |
$12,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,660,000 |
$1,557 |
13% |
|
|
Local: |
$10,769,000 |
$3,599 |
30% |
|
|
State: |
$20,784,000 |
$6,947 |
57% |
|
|
|
Total Expenditures: |
$37,764,000 |
$12,622 |
|
|
|
|
Total Current Expenditures: |
$32,190,000 |
$10,759 |
|
|
|
Instructional Expenditures: |
$20,788,000 |
$6,948 |
65% |
|
|
|
Student and Staff Support: |
$3,234,000 |
$1,081 |
10% |
|
|
Administration: |
$2,583,000 |
$863 |
8% |
|
|
Operations, Food Service, other: |
$5,585,000 |
$1,867 |
17% |
|
|
|
Total Capital Outlay: |
$5,141,000 |
$1,718 |
|
|
|
Construction: |
$4,384,000 |
$1,465 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$433,000 |
$145 |
|
|
|
