 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,461,000 |
$38,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$628,000 |
$533 |
1% |
|
|
Local: |
$17,877,000 |
$15,163 |
39% |
|
|
State: |
$26,956,000 |
$22,863 |
59% |
|
|
|
Total Expenditures: |
$33,734,000 |
$28,612 |
|
|
|
|
Total Current Expenditures: |
$22,479,000 |
$19,066 |
|
|
|
Instructional Expenditures: |
$14,088,000 |
$11,949 |
63% |
|
|
|
Student and Staff Support: |
$2,835,000 |
$2,405 |
13% |
|
|
Administration: |
$2,378,000 |
$2,017 |
11% |
|
|
Operations, Food Service, other: |
$3,178,000 |
$2,696 |
14% |
|
|
|
Total Capital Outlay: |
$7,542,000 |
$6,397 |
|
|
|
Construction: |
$7,314,000 |
$6,204 |
|
|
|
|
Total Non El-Sec Education & Other: |
$445,000 |
$377 |
|
|
|
Interest on Debt: |
$1,709,000 |
$1,450 |
|
|
|
