|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$28,252,000 |
$19,994 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,376,000 |
$1,682 |
8% |
|
|
Local: |
$10,384,000 |
$7,349 |
37% |
|
|
State: |
$15,492,000 |
$10,964 |
55% |
|
|
|
Total Expenditures: |
$28,911,000 |
$20,461 |
|
|
|
|
Total Current Expenditures: |
$20,187,000 |
$14,287 |
|
|
|
Instructional Expenditures: |
$13,080,000 |
$9,257 |
65% |
|
|
|
Student and Staff Support: |
$1,702,000 |
$1,205 |
8% |
|
|
Administration: |
$2,255,000 |
$1,596 |
11% |
|
|
Operations, Food Service, other: |
$3,150,000 |
$2,229 |
16% |
|
|
|
Total Capital Outlay: |
$3,604,000 |
$2,551 |
|
|
|
Construction: |
$2,394,000 |
$1,694 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$11 |
|
|
|
Interest on Debt: |
$2,260,000 |
$1,599 |
|
|
|