 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,523,000 |
$17,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,273,000 |
$643 |
4% |
|
|
Local: |
$17,235,000 |
$8,705 |
49% |
|
|
State: |
$17,015,000 |
$8,593 |
48% |
|
|
|
Total Expenditures: |
$39,138,000 |
$19,767 |
|
|
|
|
Total Current Expenditures: |
$26,784,000 |
$13,527 |
|
|
|
Instructional Expenditures: |
$16,634,000 |
$8,401 |
62% |
|
|
|
Student and Staff Support: |
$1,734,000 |
$876 |
6% |
|
|
Administration: |
$2,973,000 |
$1,502 |
11% |
|
|
Operations, Food Service, other: |
$5,443,000 |
$2,749 |
20% |
|
|
|
Total Capital Outlay: |
$6,638,000 |
$3,353 |
|
|
|
Construction: |
$6,367,000 |
$3,216 |
|
|
|
|
Total Non El-Sec Education & Other: |
$229,000 |
$116 |
|
|
|
Interest on Debt: |
$1,862,000 |
$940 |
|
|
|
