 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,608,000 |
$22,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,619,000 |
$1,211 |
5% |
|
|
Local: |
$18,876,000 |
$14,118 |
64% |
|
|
State: |
$9,113,000 |
$6,816 |
31% |
|
|
|
Total Expenditures: |
$32,581,000 |
$24,369 |
|
|
|
|
Total Current Expenditures: |
$24,732,000 |
$18,498 |
|
|
|
Instructional Expenditures: |
$16,090,000 |
$12,034 |
65% |
|
|
|
Student and Staff Support: |
$2,105,000 |
$1,574 |
9% |
|
|
Administration: |
$2,163,000 |
$1,618 |
9% |
|
|
Operations, Food Service, other: |
$4,374,000 |
$3,272 |
18% |
|
|
|
Total Capital Outlay: |
$3,584,000 |
$2,681 |
|
|
|
Construction: |
$3,340,000 |
$2,498 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,007,000 |
$753 |
|
|
|
Interest on Debt: |
$131,000 |
$98 |
|
|
|
