 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,009,000 |
$26,446 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,203,000 |
$935 |
4% |
|
|
Local: |
$12,489,000 |
$9,712 |
37% |
|
|
State: |
$20,317,000 |
$15,799 |
60% |
|
|
|
Total Expenditures: |
$31,459,000 |
$24,463 |
|
|
|
|
Total Current Expenditures: |
$27,873,000 |
$21,674 |
|
|
|
Instructional Expenditures: |
$16,956,000 |
$13,185 |
61% |
|
|
|
Student and Staff Support: |
$2,650,000 |
$2,061 |
10% |
|
|
Administration: |
$3,013,000 |
$2,343 |
11% |
|
|
Operations, Food Service, other: |
$5,254,000 |
$4,086 |
19% |
|
|
|
Total Capital Outlay: |
$1,904,000 |
$1,481 |
|
|
|
Construction: |
$1,204,000 |
$936 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$30 |
|
|
|
Interest on Debt: |
$1,563,000 |
$1,215 |
|
|
|
