 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,178,000 |
$26,272 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,019,000 |
$1,508 |
6% |
|
|
Local: |
$6,156,000 |
$4,597 |
17% |
|
|
State: |
$27,003,000 |
$20,167 |
77% |
|
|
|
Total Expenditures: |
$44,468,000 |
$33,210 |
|
|
|
|
Total Current Expenditures: |
$27,030,000 |
$20,187 |
|
|
|
Instructional Expenditures: |
$16,374,000 |
$12,229 |
61% |
|
|
|
Student and Staff Support: |
$2,624,000 |
$1,960 |
10% |
|
|
Administration: |
$3,472,000 |
$2,593 |
13% |
|
|
Operations, Food Service, other: |
$4,560,000 |
$3,406 |
17% |
|
|
|
Total Capital Outlay: |
$15,464,000 |
$11,549 |
|
|
|
Construction: |
$13,281,000 |
$9,919 |
|
|
|
|
Total Non El-Sec Education & Other: |
$345,000 |
$258 |
|
|
|
Interest on Debt: |
$1,311,000 |
$979 |
|
|
|
