 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,122,000 |
$24,292 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,350,000 |
$1,580 |
7% |
|
|
Local: |
$15,176,000 |
$10,206 |
42% |
|
|
State: |
$18,596,000 |
$12,506 |
51% |
|
|
|
Total Expenditures: |
$42,698,000 |
$28,714 |
|
|
|
|
Total Current Expenditures: |
$30,698,000 |
$20,644 |
|
|
|
Instructional Expenditures: |
$18,695,000 |
$12,572 |
61% |
|
|
|
Student and Staff Support: |
$3,070,000 |
$2,065 |
10% |
|
|
Administration: |
$3,293,000 |
$2,215 |
11% |
|
|
Operations, Food Service, other: |
$5,640,000 |
$3,793 |
18% |
|
|
|
Total Capital Outlay: |
$10,202,000 |
$6,861 |
|
|
|
Construction: |
$903,000 |
$607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$150,000 |
$101 |
|
|
|
Interest on Debt: |
$1,324,000 |
$890 |
|
|
|
