|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$31,044,000 |
$26,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,942,000 |
$1,651 |
6% |
|
|
Local: |
$9,942,000 |
$8,454 |
32% |
|
|
State: |
$19,160,000 |
$16,293 |
62% |
|
|
|
Total Expenditures: |
$35,291,000 |
$30,009 |
|
|
|
|
Total Current Expenditures: |
$24,875,000 |
$21,152 |
|
|
|
Instructional Expenditures: |
$15,730,000 |
$13,376 |
63% |
|
|
|
Student and Staff Support: |
$1,329,000 |
$1,130 |
5% |
|
|
Administration: |
$3,105,000 |
$2,640 |
12% |
|
|
Operations, Food Service, other: |
$4,711,000 |
$4,006 |
19% |
|
|
|
Total Capital Outlay: |
$9,514,000 |
$8,090 |
|
|
|
Construction: |
$8,911,000 |
$7,577 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$406,000 |
$345 |
|
|
|