|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$36,944,000 |
$25,098 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,654,000 |
$1,124 |
4% |
|
|
Local: |
$17,880,000 |
$12,147 |
48% |
|
|
State: |
$17,410,000 |
$11,827 |
47% |
|
|
|
Total Expenditures: |
$29,659,000 |
$20,149 |
|
|
|
|
Total Current Expenditures: |
$28,213,000 |
$19,166 |
|
|
|
Instructional Expenditures: |
$17,400,000 |
$11,821 |
62% |
|
|
|
Student and Staff Support: |
$2,973,000 |
$2,020 |
11% |
|
|
Administration: |
$3,784,000 |
$2,571 |
13% |
|
|
Operations, Food Service, other: |
$4,056,000 |
$2,755 |
14% |
|
|
|
Total Capital Outlay: |
$773,000 |
$525 |
|
|
|
Construction: |
$100,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$13 |
|
|
|
Interest on Debt: |
$283,000 |
$192 |
|
|
|