|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$34,673,000 |
$14,310 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,677,000 |
$692 |
5% |
|
|
Local: |
$15,561,000 |
$6,422 |
45% |
|
|
State: |
$17,435,000 |
$7,196 |
50% |
|
|
|
Total Expenditures: |
$33,374,000 |
$13,774 |
|
|
|
|
Total Current Expenditures: |
$28,937,000 |
$11,943 |
|
|
|
Instructional Expenditures: |
$16,749,000 |
$6,913 |
58% |
|
|
|
Student and Staff Support: |
$2,740,000 |
$1,131 |
9% |
|
|
Administration: |
$4,862,000 |
$2,007 |
17% |
|
|
Operations, Food Service, other: |
$4,586,000 |
$1,893 |
16% |
|
|
|
Total Capital Outlay: |
$2,075,000 |
$856 |
|
|
|
Construction: |
$1,127,000 |
$465 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,481,000 |
$611 |
|
|
|