 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,672,000 |
$20,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,866,000 |
$2,504 |
12% |
|
|
Local: |
$15,376,000 |
$9,959 |
49% |
|
|
State: |
$12,430,000 |
$8,051 |
39% |
|
|
|
Total Expenditures: |
$31,829,000 |
$20,615 |
|
|
|
|
Total Current Expenditures: |
$24,697,000 |
$15,995 |
|
|
|
Instructional Expenditures: |
$12,848,000 |
$8,321 |
52% |
|
|
|
Student and Staff Support: |
$2,124,000 |
$1,376 |
9% |
|
|
Administration: |
$5,634,000 |
$3,649 |
23% |
|
|
Operations, Food Service, other: |
$4,091,000 |
$2,650 |
17% |
|
|
|
Total Capital Outlay: |
$2,808,000 |
$1,819 |
|
|
|
Construction: |
$2,808,000 |
$1,819 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,690,000 |
$1,095 |
|
|
|
Interest on Debt: |
$2,533,000 |
$1,641 |
|
|
|
