 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,789,000 |
$19,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,456,000 |
$3,509 |
18% |
|
|
Local: |
$11,130,000 |
$7,158 |
36% |
|
|
State: |
$14,203,000 |
$9,134 |
46% |
|
|
|
Total Expenditures: |
$33,229,000 |
$21,369 |
|
|
|
|
Total Current Expenditures: |
$25,187,000 |
$16,197 |
|
|
|
Instructional Expenditures: |
$14,648,000 |
$9,420 |
58% |
|
|
|
Student and Staff Support: |
$3,105,000 |
$1,997 |
12% |
|
|
Administration: |
$3,801,000 |
$2,444 |
15% |
|
|
Operations, Food Service, other: |
$3,633,000 |
$2,336 |
14% |
|
|
|
Total Capital Outlay: |
$4,265,000 |
$2,743 |
|
|
|
Construction: |
$4,082,000 |
$2,625 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$40 |
|
|
|
Interest on Debt: |
$1,034,000 |
$665 |
|
|
|
