 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,640,000 |
$15,852 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,100,000 |
$1,020 |
6% |
|
|
Local: |
$15,379,000 |
$7,469 |
47% |
|
|
State: |
$15,161,000 |
$7,363 |
46% |
|
|
|
Total Expenditures: |
$33,216,000 |
$16,132 |
|
|
|
|
Total Current Expenditures: |
$27,013,000 |
$13,119 |
|
|
|
Instructional Expenditures: |
$16,551,000 |
$8,038 |
61% |
|
|
|
Student and Staff Support: |
$2,561,000 |
$1,244 |
9% |
|
|
Administration: |
$3,902,000 |
$1,895 |
14% |
|
|
Operations, Food Service, other: |
$3,999,000 |
$1,942 |
15% |
|
|
|
Total Capital Outlay: |
$4,828,000 |
$2,345 |
|
|
|
Construction: |
$4,563,000 |
$2,216 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$2 |
|
|
|
Interest on Debt: |
$306,000 |
$149 |
|
|
|
