 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,808,000 |
$15,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,970,000 |
$1,566 |
10% |
|
|
Local: |
$14,807,000 |
$7,805 |
50% |
|
|
State: |
$12,031,000 |
$6,342 |
40% |
|
|
|
Total Expenditures: |
$28,991,000 |
$15,283 |
|
|
|
|
Total Current Expenditures: |
$22,585,000 |
$11,906 |
|
|
|
Instructional Expenditures: |
$13,773,000 |
$7,260 |
61% |
|
|
|
Student and Staff Support: |
$1,959,000 |
$1,033 |
9% |
|
|
Administration: |
$3,141,000 |
$1,656 |
14% |
|
|
Operations, Food Service, other: |
$3,712,000 |
$1,957 |
16% |
|
|
|
Total Capital Outlay: |
$4,238,000 |
$2,234 |
|
|
|
Construction: |
$3,689,000 |
$1,945 |
|
|
|
|
Total Non El-Sec Education & Other: |
$244,000 |
$129 |
|
|
|
Interest on Debt: |
$915,000 |
$482 |
|
|
|
