 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,409,000 |
$14,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,332,000 |
$2,620 |
19% |
|
|
Local: |
$17,301,000 |
$6,181 |
44% |
|
|
State: |
$14,776,000 |
$5,279 |
37% |
|
|
|
Total Expenditures: |
$34,174,000 |
$12,209 |
|
|
|
|
Total Current Expenditures: |
$31,682,000 |
$11,319 |
|
|
|
Instructional Expenditures: |
$19,215,000 |
$6,865 |
61% |
|
|
|
Student and Staff Support: |
$2,498,000 |
$892 |
8% |
|
|
Administration: |
$3,802,000 |
$1,358 |
12% |
|
|
Operations, Food Service, other: |
$6,167,000 |
$2,203 |
19% |
|
|
|
Total Capital Outlay: |
$461,000 |
$165 |
|
|
|
Construction: |
$373,000 |
$133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$942,000 |
$337 |
|
|
|
Interest on Debt: |
$1,046,000 |
$374 |
|
|
|
