 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,902,000 |
$31,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,187,000 |
$1,902 |
6% |
|
|
Local: |
$15,412,000 |
$13,402 |
43% |
|
|
State: |
$18,303,000 |
$15,916 |
51% |
|
|
|
Total Expenditures: |
$43,957,000 |
$38,223 |
|
|
|
|
Total Current Expenditures: |
$29,746,000 |
$25,866 |
|
|
|
Instructional Expenditures: |
$18,785,000 |
$16,335 |
63% |
|
|
|
Student and Staff Support: |
$2,655,000 |
$2,309 |
9% |
|
|
Administration: |
$3,033,000 |
$2,637 |
10% |
|
|
Operations, Food Service, other: |
$5,273,000 |
$4,585 |
18% |
|
|
|
Total Capital Outlay: |
$13,273,000 |
$11,542 |
|
|
|
Construction: |
$12,450,000 |
$10,826 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$15 |
|
|
|
Interest on Debt: |
$900,000 |
$783 |
|
|
|
