 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,758,000 |
$16,097 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,122,000 |
$1,043 |
6% |
|
|
Local: |
$18,676,000 |
$9,177 |
57% |
|
|
State: |
$11,960,000 |
$5,877 |
37% |
|
|
|
Total Expenditures: |
$28,016,000 |
$13,767 |
|
|
|
|
Total Current Expenditures: |
$20,196,000 |
$9,924 |
|
|
|
Instructional Expenditures: |
$11,876,000 |
$5,836 |
59% |
|
|
|
Student and Staff Support: |
$1,565,000 |
$769 |
8% |
|
|
Administration: |
$3,114,000 |
$1,530 |
15% |
|
|
Operations, Food Service, other: |
$3,641,000 |
$1,789 |
18% |
|
|
|
Total Capital Outlay: |
$4,413,000 |
$2,169 |
|
|
|
Construction: |
$4,234,000 |
$2,081 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$57 |
|
|
|
Interest on Debt: |
$2,438,000 |
$1,198 |
|
|
|
