 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,294,000 |
$30,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,177,000 |
$1,888 |
6% |
|
|
Local: |
$7,581,000 |
$6,575 |
21% |
|
|
State: |
$25,536,000 |
$22,147 |
72% |
|
|
|
Total Expenditures: |
$32,635,000 |
$28,304 |
|
|
|
|
Total Current Expenditures: |
$28,290,000 |
$24,536 |
|
|
|
Instructional Expenditures: |
$17,784,000 |
$15,424 |
63% |
|
|
|
Student and Staff Support: |
$1,944,000 |
$1,686 |
7% |
|
|
Administration: |
$3,367,000 |
$2,920 |
12% |
|
|
Operations, Food Service, other: |
$5,195,000 |
$4,506 |
18% |
|
|
|
Total Capital Outlay: |
$2,028,000 |
$1,759 |
|
|
|
Construction: |
$1,578,000 |
$1,369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$707,000 |
$613 |
|
|
|
Interest on Debt: |
$1,219,000 |
$1,057 |
|
|
|
