 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,614,000 |
$29,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,777,000 |
$1,528 |
5% |
|
|
Local: |
$13,205,000 |
$11,354 |
38% |
|
|
State: |
$19,632,000 |
$16,880 |
57% |
|
|
|
Total Expenditures: |
$33,727,000 |
$29,000 |
|
|
|
|
Total Current Expenditures: |
$29,597,000 |
$25,449 |
|
|
|
Instructional Expenditures: |
$18,839,000 |
$16,199 |
64% |
|
|
|
Student and Staff Support: |
$2,205,000 |
$1,896 |
7% |
|
|
Administration: |
$3,262,000 |
$2,805 |
11% |
|
|
Operations, Food Service, other: |
$5,291,000 |
$4,549 |
18% |
|
|
|
Total Capital Outlay: |
$2,949,000 |
$2,536 |
|
|
|
Construction: |
$2,478,000 |
$2,131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$77 |
|
|
|
Interest on Debt: |
$950,000 |
$817 |
|
|
|
