 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,664,000 |
$25,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,815,000 |
$2,037 |
8% |
|
|
Local: |
$18,793,000 |
$13,598 |
53% |
|
|
State: |
$14,056,000 |
$10,171 |
39% |
|
|
|
Total Expenditures: |
$36,213,000 |
$26,203 |
|
|
|
|
Total Current Expenditures: |
$28,224,000 |
$20,423 |
|
|
|
Instructional Expenditures: |
$16,900,000 |
$12,229 |
60% |
|
|
|
Student and Staff Support: |
$4,563,000 |
$3,302 |
16% |
|
|
Administration: |
$2,564,000 |
$1,855 |
9% |
|
|
Operations, Food Service, other: |
$4,197,000 |
$3,037 |
15% |
|
|
|
Total Capital Outlay: |
$3,568,000 |
$2,582 |
|
|
|
Construction: |
$3,453,000 |
$2,499 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,645,000 |
$1,190 |
|
|
|
Interest on Debt: |
$7,000 |
$5 |
|
|
|
