 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,316,000 |
$61,672 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,509,000 |
$4,788 |
8% |
|
|
Local: |
$13,681,000 |
$26,109 |
42% |
|
|
State: |
$16,126,000 |
$30,775 |
50% |
|
|
|
Total Expenditures: |
$36,753,000 |
$70,139 |
|
|
|
|
Total Current Expenditures: |
$17,175,000 |
$32,777 |
|
|
|
Instructional Expenditures: |
$7,383,000 |
$14,090 |
43% |
|
|
|
Student and Staff Support: |
$2,295,000 |
$4,380 |
13% |
|
|
Administration: |
$2,237,000 |
$4,269 |
13% |
|
|
Operations, Food Service, other: |
$5,260,000 |
$10,038 |
31% |
|
|
|
Total Capital Outlay: |
$6,982,000 |
$13,324 |
|
|
|
Construction: |
$6,961,000 |
$13,284 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$113 |
|
|
|
Interest on Debt: |
$572,000 |
$1,092 |
|
|
|
