 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,768,000 |
$14,997 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,303,000 |
$1,385 |
9% |
|
|
Local: |
$11,122,000 |
$4,663 |
31% |
|
|
State: |
$21,343,000 |
$8,949 |
60% |
|
|
|
Total Expenditures: |
$35,278,000 |
$14,792 |
|
|
|
|
Total Current Expenditures: |
$30,470,000 |
$12,776 |
|
|
|
Instructional Expenditures: |
$16,928,000 |
$7,098 |
56% |
|
|
|
Student and Staff Support: |
$3,964,000 |
$1,662 |
13% |
|
|
Administration: |
$4,128,000 |
$1,731 |
14% |
|
|
Operations, Food Service, other: |
$5,450,000 |
$2,285 |
18% |
|
|
|
Total Capital Outlay: |
$3,315,000 |
$1,390 |
|
|
|
Construction: |
$1,845,000 |
$774 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$38 |
|
|
|
Interest on Debt: |
$1,196,000 |
$501 |
|
|
|
