 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,600,000 |
$16,334 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,050,000 |
$456 |
3% |
|
|
Local: |
$20,270,000 |
$8,805 |
54% |
|
|
State: |
$16,280,000 |
$7,072 |
43% |
|
|
|
Total Expenditures: |
$42,445,000 |
$18,438 |
|
|
|
|
Total Current Expenditures: |
$31,949,000 |
$13,879 |
|
|
|
Instructional Expenditures: |
$20,969,000 |
$9,109 |
66% |
|
|
|
Student and Staff Support: |
$1,723,000 |
$748 |
5% |
|
|
Administration: |
$2,939,000 |
$1,277 |
9% |
|
|
Operations, Food Service, other: |
$6,318,000 |
$2,745 |
20% |
|
|
|
Total Capital Outlay: |
$6,446,000 |
$2,800 |
|
|
|
Construction: |
$6,358,000 |
$2,762 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$67 |
|
|
|
Interest on Debt: |
$1,381,000 |
$600 |
|
|
|
