 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,233,000 |
$16,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,841,000 |
$1,693 |
10% |
|
|
Local: |
$16,433,000 |
$7,242 |
43% |
|
|
State: |
$17,959,000 |
$7,915 |
47% |
|
|
|
Total Expenditures: |
$36,016,000 |
$15,873 |
|
|
|
|
Total Current Expenditures: |
$33,519,000 |
$14,773 |
|
|
|
Instructional Expenditures: |
$19,809,000 |
$8,730 |
59% |
|
|
|
Student and Staff Support: |
$4,246,000 |
$1,871 |
13% |
|
|
Administration: |
$4,452,000 |
$1,962 |
13% |
|
|
Operations, Food Service, other: |
$5,012,000 |
$2,209 |
15% |
|
|
|
Total Capital Outlay: |
$1,341,000 |
$591 |
|
|
|
Construction: |
$701,000 |
$309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$26 |
|
|
|
Interest on Debt: |
$371,000 |
$164 |
|
|
|
