 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,413,000 |
$24,456 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,261,000 |
$871 |
4% |
|
|
Local: |
$11,057,000 |
$7,636 |
31% |
|
|
State: |
$23,095,000 |
$15,950 |
65% |
|
|
|
Total Expenditures: |
$36,786,000 |
$25,405 |
|
|
|
|
Total Current Expenditures: |
$29,553,000 |
$20,410 |
|
|
|
Instructional Expenditures: |
$19,413,000 |
$13,407 |
66% |
|
|
|
Student and Staff Support: |
$3,070,000 |
$2,120 |
10% |
|
|
Administration: |
$2,571,000 |
$1,776 |
9% |
|
|
Operations, Food Service, other: |
$4,499,000 |
$3,107 |
15% |
|
|
|
Total Capital Outlay: |
$4,706,000 |
$3,250 |
|
|
|
Construction: |
$4,200,000 |
$2,901 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$3 |
|
|
|
Interest on Debt: |
$2,147,000 |
$1,483 |
|
|
|
