 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,184,000 |
$15,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,948,000 |
$2,732 |
18% |
|
|
Local: |
$8,215,000 |
$3,774 |
25% |
|
|
State: |
$19,021,000 |
$8,737 |
57% |
|
|
|
Total Expenditures: |
$32,572,000 |
$14,962 |
|
|
|
|
Total Current Expenditures: |
$28,707,000 |
$13,186 |
|
|
|
Instructional Expenditures: |
$14,625,000 |
$6,718 |
51% |
|
|
|
Student and Staff Support: |
$3,163,000 |
$1,453 |
11% |
|
|
Administration: |
$3,434,000 |
$1,577 |
12% |
|
|
Operations, Food Service, other: |
$7,485,000 |
$3,438 |
26% |
|
|
|
Total Capital Outlay: |
$2,953,000 |
$1,356 |
|
|
|
Construction: |
$2,866,000 |
$1,316 |
|
|
|
|
Total Non El-Sec Education & Other: |
$251,000 |
$115 |
|
|
|
Interest on Debt: |
$462,000 |
$212 |
|
|
|
