 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,809,000 |
$17,313 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,984,000 |
$1,047 |
6% |
|
|
Local: |
$12,096,000 |
$6,383 |
37% |
|
|
State: |
$18,729,000 |
$9,883 |
57% |
|
|
|
Total Expenditures: |
$41,020,000 |
$21,646 |
|
|
|
|
Total Current Expenditures: |
$25,561,000 |
$13,489 |
|
|
|
Instructional Expenditures: |
$15,146,000 |
$7,993 |
59% |
|
|
|
Student and Staff Support: |
$2,933,000 |
$1,548 |
11% |
|
|
Administration: |
$2,769,000 |
$1,461 |
11% |
|
|
Operations, Food Service, other: |
$4,713,000 |
$2,487 |
18% |
|
|
|
Total Capital Outlay: |
$13,205,000 |
$6,968 |
|
|
|
Construction: |
$10,891,000 |
$5,747 |
|
|
|
|
Total Non El-Sec Education & Other: |
$206,000 |
$109 |
|
|
|
Interest on Debt: |
$1,624,000 |
$857 |
|
|
|
