 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,316,000 |
$29,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,931,000 |
$1,537 |
5% |
|
|
Local: |
$7,533,000 |
$5,998 |
20% |
|
|
State: |
$27,852,000 |
$22,175 |
75% |
|
|
|
Total Expenditures: |
$41,295,000 |
$32,878 |
|
|
|
|
Total Current Expenditures: |
$26,121,000 |
$20,797 |
|
|
|
Instructional Expenditures: |
$16,438,000 |
$13,088 |
63% |
|
|
|
Student and Staff Support: |
$2,481,000 |
$1,975 |
9% |
|
|
Administration: |
$3,348,000 |
$2,666 |
13% |
|
|
Operations, Food Service, other: |
$3,854,000 |
$3,068 |
15% |
|
|
|
Total Capital Outlay: |
$13,647,000 |
$10,865 |
|
|
|
Construction: |
$13,087,000 |
$10,420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$205,000 |
$163 |
|
|
|
Interest on Debt: |
$1,246,000 |
$992 |
|
|
|
