 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,285,000 |
$21,672 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,619,000 |
$1,286 |
6% |
|
|
Local: |
$15,132,000 |
$12,019 |
55% |
|
|
State: |
$10,534,000 |
$8,367 |
39% |
|
|
|
Total Expenditures: |
$27,476,000 |
$21,824 |
|
|
|
|
Total Current Expenditures: |
$17,140,000 |
$13,614 |
|
|
|
Instructional Expenditures: |
$10,677,000 |
$8,481 |
62% |
|
|
|
Student and Staff Support: |
$2,211,000 |
$1,756 |
13% |
|
|
Administration: |
$2,256,000 |
$1,792 |
13% |
|
|
Operations, Food Service, other: |
$1,996,000 |
$1,585 |
12% |
|
|
|
Total Capital Outlay: |
$6,118,000 |
$4,859 |
|
|
|
Construction: |
$5,812,000 |
$4,616 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,783,000 |
$1,416 |
|
|
|
Interest on Debt: |
$932,000 |
$740 |
|
|
|
