|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,366,000 |
$29,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$961,000 |
$973 |
3% |
|
|
Local: |
$12,365,000 |
$12,515 |
42% |
|
|
State: |
$16,040,000 |
$16,235 |
55% |
|
|
|
Total Expenditures: |
$38,387,000 |
$38,853 |
|
|
|
|
Total Current Expenditures: |
$23,997,000 |
$24,288 |
|
|
|
Instructional Expenditures: |
$14,767,000 |
$14,946 |
62% |
|
|
|
Student and Staff Support: |
$3,464,000 |
$3,506 |
14% |
|
|
Administration: |
$2,438,000 |
$2,468 |
10% |
|
|
Operations, Food Service, other: |
$3,328,000 |
$3,368 |
14% |
|
|
|
Total Capital Outlay: |
$13,748,000 |
$13,915 |
|
|
|
Construction: |
$13,672,000 |
$13,838 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$44 |
|
|
|
Interest on Debt: |
$469,000 |
$475 |
|
|
|