 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,507,000 |
$33,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,908,000 |
$1,822 |
5% |
|
|
Local: |
$8,251,000 |
$7,881 |
23% |
|
|
State: |
$25,348,000 |
$24,210 |
71% |
|
|
|
Total Expenditures: |
$36,965,000 |
$35,306 |
|
|
|
|
Total Current Expenditures: |
$27,391,000 |
$26,161 |
|
|
|
Instructional Expenditures: |
$17,367,000 |
$16,587 |
63% |
|
|
|
Student and Staff Support: |
$2,379,000 |
$2,272 |
9% |
|
|
Administration: |
$3,816,000 |
$3,645 |
14% |
|
|
Operations, Food Service, other: |
$3,829,000 |
$3,657 |
14% |
|
|
|
Total Capital Outlay: |
$8,080,000 |
$7,717 |
|
|
|
Construction: |
$7,440,000 |
$7,106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,000 |
$33 |
|
|
|
Interest on Debt: |
$1,247,000 |
$1,191 |
|
|
|
