 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,306,000 |
$23,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,716,000 |
$1,092 |
5% |
|
|
Local: |
$6,125,000 |
$3,896 |
17% |
|
|
State: |
$28,465,000 |
$18,108 |
78% |
|
|
|
Total Expenditures: |
$41,919,000 |
$26,666 |
|
|
|
|
Total Current Expenditures: |
$31,259,000 |
$19,885 |
|
|
|
Instructional Expenditures: |
$19,424,000 |
$12,356 |
62% |
|
|
|
Student and Staff Support: |
$2,400,000 |
$1,527 |
8% |
|
|
Administration: |
$4,261,000 |
$2,711 |
14% |
|
|
Operations, Food Service, other: |
$5,174,000 |
$3,291 |
17% |
|
|
|
Total Capital Outlay: |
$9,691,000 |
$6,165 |
|
|
|
Construction: |
$8,721,000 |
$5,548 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$75 |
|
|
|
Interest on Debt: |
$754,000 |
$480 |
|
|
|
