 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,980,000 |
$27,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,403,000 |
$1,134 |
4% |
|
|
Local: |
$15,179,000 |
$12,271 |
45% |
|
|
State: |
$17,398,000 |
$14,065 |
51% |
|
|
|
Total Expenditures: |
$45,613,000 |
$36,874 |
|
|
|
|
Total Current Expenditures: |
$30,186,000 |
$24,403 |
|
|
|
Instructional Expenditures: |
$19,044,000 |
$15,395 |
63% |
|
|
|
Student and Staff Support: |
$2,817,000 |
$2,277 |
9% |
|
|
Administration: |
$2,974,000 |
$2,404 |
10% |
|
|
Operations, Food Service, other: |
$5,351,000 |
$4,326 |
18% |
|
|
|
Total Capital Outlay: |
$14,535,000 |
$11,750 |
|
|
|
Construction: |
$13,679,000 |
$11,058 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$35 |
|
|
|
Interest on Debt: |
$849,000 |
$686 |
|
|
|
