 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,919,000 |
$17,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,564,000 |
$1,601 |
9% |
|
|
Local: |
$24,814,000 |
$11,147 |
62% |
|
|
State: |
$11,541,000 |
$5,185 |
29% |
|
|
|
Total Expenditures: |
$35,522,000 |
$15,958 |
|
|
|
|
Total Current Expenditures: |
$23,337,000 |
$10,484 |
|
|
|
Instructional Expenditures: |
$13,804,000 |
$6,201 |
59% |
|
|
|
Student and Staff Support: |
$2,620,000 |
$1,177 |
11% |
|
|
Administration: |
$3,732,000 |
$1,677 |
16% |
|
|
Operations, Food Service, other: |
$3,181,000 |
$1,429 |
14% |
|
|
|
Total Capital Outlay: |
$10,089,000 |
$4,532 |
|
|
|
Construction: |
$9,951,000 |
$4,470 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,405,000 |
$631 |
|
|
|
Interest on Debt: |
$676,000 |
$304 |
|
|
|
