|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$37,272,000 |
$24,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,970,000 |
$1,310 |
5% |
|
|
Local: |
$20,245,000 |
$13,461 |
54% |
|
|
State: |
$15,057,000 |
$10,011 |
40% |
|
|
|
Total Expenditures: |
$34,452,000 |
$22,907 |
|
|
|
|
Total Current Expenditures: |
$28,826,000 |
$19,166 |
|
|
|
Instructional Expenditures: |
$16,946,000 |
$11,267 |
59% |
|
|
|
Student and Staff Support: |
$4,387,000 |
$2,917 |
15% |
|
|
Administration: |
$3,081,000 |
$2,049 |
11% |
|
|
Operations, Food Service, other: |
$4,412,000 |
$2,934 |
15% |
|
|
|
Total Capital Outlay: |
$602,000 |
$400 |
|
|
|
Construction: |
$395,000 |
$263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$64 |
|
|
|
Interest on Debt: |
$593,000 |
$394 |
|
|
|