 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,509,000 |
$10,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,256,000 |
$1,194 |
11% |
|
|
Local: |
$18,307,000 |
$5,137 |
48% |
|
|
State: |
$15,946,000 |
$4,474 |
41% |
|
|
|
Total Expenditures: |
$38,481,000 |
$10,797 |
|
|
|
|
Total Current Expenditures: |
$36,656,000 |
$10,285 |
|
|
|
Instructional Expenditures: |
$23,223,000 |
$6,516 |
63% |
|
|
|
Student and Staff Support: |
$3,242,000 |
$910 |
9% |
|
|
Administration: |
$4,200,000 |
$1,178 |
11% |
|
|
Operations, Food Service, other: |
$5,991,000 |
$1,681 |
16% |
|
|
|
Total Capital Outlay: |
$383,000 |
$107 |
|
|
|
Construction: |
$173,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$232,000 |
$65 |
|
|
|
Interest on Debt: |
$872,000 |
$245 |
|
|
|
