 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,565,000 |
$15,542 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,103,000 |
$3,353 |
22% |
|
|
Local: |
$4,379,000 |
$1,812 |
12% |
|
|
State: |
$25,083,000 |
$10,378 |
67% |
|
|
|
Total Expenditures: |
$30,902,000 |
$12,785 |
|
|
|
|
Total Current Expenditures: |
$24,557,000 |
$10,160 |
|
|
|
Instructional Expenditures: |
$12,657,000 |
$5,237 |
52% |
|
|
|
Student and Staff Support: |
$2,899,000 |
$1,199 |
12% |
|
|
Administration: |
$2,974,000 |
$1,230 |
12% |
|
|
Operations, Food Service, other: |
$6,027,000 |
$2,494 |
25% |
|
|
|
Total Capital Outlay: |
$5,269,000 |
$2,180 |
|
|
|
Construction: |
$4,187,000 |
$1,732 |
|
|
|
|
Total Non El-Sec Education & Other: |
$285,000 |
$118 |
|
|
|
Interest on Debt: |
$791,000 |
$327 |
|
|
|
