 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,797,000 |
$31,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,899,000 |
$10,205 |
32% |
|
|
Local: |
$11,702,000 |
$10,957 |
35% |
|
|
State: |
$11,196,000 |
$10,483 |
33% |
|
|
|
Total Expenditures: |
$44,094,000 |
$41,287 |
|
|
|
|
Total Current Expenditures: |
$29,635,000 |
$27,748 |
|
|
|
Instructional Expenditures: |
$18,015,000 |
$16,868 |
61% |
|
|
|
Student and Staff Support: |
$3,410,000 |
$3,193 |
12% |
|
|
Administration: |
$2,819,000 |
$2,640 |
10% |
|
|
Operations, Food Service, other: |
$5,391,000 |
$5,048 |
18% |
|
|
|
Total Capital Outlay: |
$13,255,000 |
$12,411 |
|
|
|
Construction: |
$13,141,000 |
$12,304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$195,000 |
$183 |
|
|
|
