 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,505,000 |
$21,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,491,000 |
$974 |
4% |
|
|
Local: |
$6,831,000 |
$4,462 |
20% |
|
|
State: |
$25,183,000 |
$16,449 |
75% |
|
|
|
Total Expenditures: |
$31,599,000 |
$20,639 |
|
|
|
|
Total Current Expenditures: |
$16,981,000 |
$11,091 |
|
|
|
Instructional Expenditures: |
$8,419,000 |
$5,499 |
50% |
|
|
|
Student and Staff Support: |
$1,789,000 |
$1,169 |
11% |
|
|
Administration: |
$3,057,000 |
$1,997 |
18% |
|
|
Operations, Food Service, other: |
$3,716,000 |
$2,427 |
22% |
|
|
|
Total Capital Outlay: |
$12,997,000 |
$8,489 |
|
|
|
Construction: |
$529,000 |
$346 |
|
|
|
|
Total Non El-Sec Education & Other: |
$718,000 |
$469 |
|
|
|
Interest on Debt: |
$868,000 |
$567 |
|
|
|
