|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$34,978,000 |
$30,442 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,170,000 |
$1,889 |
6% |
|
|
Local: |
$13,490,000 |
$11,741 |
39% |
|
|
State: |
$19,318,000 |
$16,813 |
55% |
|
|
|
Total Expenditures: |
$32,995,000 |
$28,716 |
|
|
|
|
Total Current Expenditures: |
$29,749,000 |
$25,891 |
|
|
|
Instructional Expenditures: |
$19,311,000 |
$16,807 |
65% |
|
|
|
Student and Staff Support: |
$2,171,000 |
$1,889 |
7% |
|
|
Administration: |
$3,089,000 |
$2,688 |
10% |
|
|
Operations, Food Service, other: |
$5,178,000 |
$4,507 |
17% |
|
|
|
Total Capital Outlay: |
$2,086,000 |
$1,815 |
|
|
|
Construction: |
$1,890,000 |
$1,645 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$78 |
|
|
|
Interest on Debt: |
$860,000 |
$748 |
|
|
|