 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,116,000 |
$14,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,996,000 |
$2,437 |
17% |
|
|
Local: |
$12,835,000 |
$6,261 |
44% |
|
|
State: |
$11,285,000 |
$5,505 |
39% |
|
|
|
Total Expenditures: |
$30,724,000 |
$14,987 |
|
|
|
|
Total Current Expenditures: |
$23,150,000 |
$11,293 |
|
|
|
Instructional Expenditures: |
$11,577,000 |
$5,647 |
50% |
|
|
|
Student and Staff Support: |
$2,026,000 |
$988 |
9% |
|
|
Administration: |
$3,195,000 |
$1,559 |
14% |
|
|
Operations, Food Service, other: |
$6,352,000 |
$3,099 |
27% |
|
|
|
Total Capital Outlay: |
$6,863,000 |
$3,348 |
|
|
|
Construction: |
$5,027,000 |
$2,452 |
|
|
|
|
Total Non El-Sec Education & Other: |
$361,000 |
$176 |
|
|
|
Interest on Debt: |
$350,000 |
$171 |
|
|
|
