 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,202,000 |
$26,350 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,596,000 |
$2,000 |
8% |
|
|
Local: |
$10,575,000 |
$8,147 |
31% |
|
|
State: |
$21,031,000 |
$16,203 |
61% |
|
|
|
Total Expenditures: |
$35,378,000 |
$27,256 |
|
|
|
|
Total Current Expenditures: |
$26,323,000 |
$20,280 |
|
|
|
Instructional Expenditures: |
$16,045,000 |
$12,361 |
61% |
|
|
|
Student and Staff Support: |
$2,660,000 |
$2,049 |
10% |
|
|
Administration: |
$3,208,000 |
$2,471 |
12% |
|
|
Operations, Food Service, other: |
$4,410,000 |
$3,398 |
17% |
|
|
|
Total Capital Outlay: |
$6,569,000 |
$5,061 |
|
|
|
Construction: |
$5,775,000 |
$4,449 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$12 |
|
|
|
Interest on Debt: |
$1,382,000 |
$1,065 |
|
|
|
