 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,188,000 |
$11,760 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,076,000 |
$1,700 |
14% |
|
|
Local: |
$4,518,000 |
$1,885 |
16% |
|
|
State: |
$19,594,000 |
$8,174 |
70% |
|
|
|
Total Expenditures: |
$32,240,000 |
$13,450 |
|
|
|
|
Total Current Expenditures: |
$23,955,000 |
$9,994 |
|
|
|
Instructional Expenditures: |
$12,674,000 |
$5,287 |
53% |
|
|
|
Student and Staff Support: |
$2,577,000 |
$1,075 |
11% |
|
|
Administration: |
$2,820,000 |
$1,176 |
12% |
|
|
Operations, Food Service, other: |
$5,884,000 |
$2,455 |
25% |
|
|
|
Total Capital Outlay: |
$7,388,000 |
$3,082 |
|
|
|
Construction: |
$6,383,000 |
$2,663 |
|
|
|
|
Total Non El-Sec Education & Other: |
$286,000 |
$119 |
|
|
|
Interest on Debt: |
$610,000 |
$254 |
|
|
|
