 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,950,000 |
$32,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,091,000 |
$1,052 |
3% |
|
|
Local: |
$19,052,000 |
$18,372 |
56% |
|
|
State: |
$13,807,000 |
$13,314 |
41% |
|
|
|
Total Expenditures: |
$33,803,000 |
$32,597 |
|
|
|
|
Total Current Expenditures: |
$28,920,000 |
$27,888 |
|
|
|
Instructional Expenditures: |
$17,432,000 |
$16,810 |
60% |
|
|
|
Student and Staff Support: |
$2,885,000 |
$2,782 |
10% |
|
|
Administration: |
$4,159,000 |
$4,011 |
14% |
|
|
Operations, Food Service, other: |
$4,444,000 |
$4,285 |
15% |
|
|
|
Total Capital Outlay: |
$4,484,000 |
$4,324 |
|
|
|
Construction: |
$4,005,000 |
$3,862 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$47,000 |
$45 |
|
|
|
