 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,572,000 |
$21,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,044,000 |
$1,148 |
5% |
|
|
Local: |
$7,847,000 |
$4,408 |
21% |
|
|
State: |
$27,681,000 |
$15,551 |
74% |
|
|
|
Total Expenditures: |
$35,022,000 |
$19,675 |
|
|
|
|
Total Current Expenditures: |
$30,325,000 |
$17,037 |
|
|
|
Instructional Expenditures: |
$19,912,000 |
$11,187 |
66% |
|
|
|
Student and Staff Support: |
$1,932,000 |
$1,085 |
6% |
|
|
Administration: |
$3,323,000 |
$1,867 |
11% |
|
|
Operations, Food Service, other: |
$5,158,000 |
$2,898 |
17% |
|
|
|
Total Capital Outlay: |
$3,249,000 |
$1,825 |
|
|
|
Construction: |
$1,550,000 |
$871 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$3 |
|
|
|
Interest on Debt: |
$1,240,000 |
$697 |
|
|
|
