 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,335,000 |
$12,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,518,000 |
$918 |
8% |
|
|
Local: |
$12,204,000 |
$4,451 |
37% |
|
|
State: |
$18,613,000 |
$6,788 |
56% |
|
|
|
Total Expenditures: |
$35,795,000 |
$13,054 |
|
|
|
|
Total Current Expenditures: |
$28,123,000 |
$10,256 |
|
|
|
Instructional Expenditures: |
$16,025,000 |
$5,844 |
57% |
|
|
|
Student and Staff Support: |
$2,068,000 |
$754 |
7% |
|
|
Administration: |
$4,307,000 |
$1,571 |
15% |
|
|
Operations, Food Service, other: |
$5,723,000 |
$2,087 |
20% |
|
|
|
Total Capital Outlay: |
$6,594,000 |
$2,405 |
|
|
|
Construction: |
$5,646,000 |
$2,059 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$25 |
|
|
|
Interest on Debt: |
$788,000 |
$287 |
|
|
|
