 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,010,000 |
$15,224 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,267,000 |
$521 |
3% |
|
|
Local: |
$16,917,000 |
$6,959 |
46% |
|
|
State: |
$18,826,000 |
$7,744 |
51% |
|
|
|
Total Expenditures: |
$32,388,000 |
$13,323 |
|
|
|
|
Total Current Expenditures: |
$25,552,000 |
$10,511 |
|
|
|
Instructional Expenditures: |
$16,763,000 |
$6,896 |
66% |
|
|
|
Student and Staff Support: |
$1,711,000 |
$704 |
7% |
|
|
Administration: |
$3,710,000 |
$1,526 |
15% |
|
|
Operations, Food Service, other: |
$3,368,000 |
$1,385 |
13% |
|
|
|
Total Capital Outlay: |
$630,000 |
$259 |
|
|
|
Construction: |
$78,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$541,000 |
$223 |
|
|
|
Interest on Debt: |
$4,227,000 |
$1,739 |
|
|
|
