 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,226,000 |
$62,575 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,972,000 |
$3,829 |
6% |
|
|
Local: |
$13,590,000 |
$26,388 |
42% |
|
|
State: |
$16,664,000 |
$32,357 |
52% |
|
|
|
Total Expenditures: |
$35,875,000 |
$69,660 |
|
|
|
|
Total Current Expenditures: |
$15,300,000 |
$29,709 |
|
|
|
Instructional Expenditures: |
$7,056,000 |
$13,701 |
46% |
|
|
|
Student and Staff Support: |
$2,331,000 |
$4,526 |
15% |
|
|
Administration: |
$2,261,000 |
$4,390 |
15% |
|
|
Operations, Food Service, other: |
$3,652,000 |
$7,091 |
24% |
|
|
|
Total Capital Outlay: |
$5,912,000 |
$11,480 |
|
|
|
Construction: |
$5,176,000 |
$10,050 |
|
|
|
|
Total Non El-Sec Education & Other: |
$277,000 |
$538 |
|
|
|
Interest on Debt: |
$641,000 |
$1,245 |
|
|
|
