 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,118,000 |
$27,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,858,000 |
$1,489 |
5% |
|
|
Local: |
$7,832,000 |
$6,276 |
23% |
|
|
State: |
$24,428,000 |
$19,574 |
72% |
|
|
|
Total Expenditures: |
$32,928,000 |
$26,385 |
|
|
|
|
Total Current Expenditures: |
$27,346,000 |
$21,912 |
|
|
|
Instructional Expenditures: |
$16,362,000 |
$13,111 |
60% |
|
|
|
Student and Staff Support: |
$3,217,000 |
$2,578 |
12% |
|
|
Administration: |
$3,314,000 |
$2,655 |
12% |
|
|
Operations, Food Service, other: |
$4,453,000 |
$3,568 |
16% |
|
|
|
Total Capital Outlay: |
$4,478,000 |
$3,588 |
|
|
|
Construction: |
$3,597,000 |
$2,882 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$16 |
|
|
|
Interest on Debt: |
$832,000 |
$667 |
|
|
|
