 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,380,000 |
$22,665 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,832,000 |
$1,174 |
5% |
|
|
Local: |
$5,884,000 |
$3,769 |
17% |
|
|
State: |
$27,664,000 |
$17,722 |
78% |
|
|
|
Total Expenditures: |
$46,623,000 |
$29,867 |
|
|
|
|
Total Current Expenditures: |
$30,867,000 |
$19,774 |
|
|
|
Instructional Expenditures: |
$19,316,000 |
$12,374 |
63% |
|
|
|
Student and Staff Support: |
$2,091,000 |
$1,340 |
7% |
|
|
Administration: |
$4,185,000 |
$2,681 |
14% |
|
|
Operations, Food Service, other: |
$5,275,000 |
$3,379 |
17% |
|
|
|
Total Capital Outlay: |
$14,954,000 |
$9,580 |
|
|
|
Construction: |
$14,049,000 |
$9,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$67 |
|
|
|
Interest on Debt: |
$413,000 |
$265 |
|
|
|
