 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,621,000 |
$16,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,375,000 |
$754 |
4% |
|
|
Local: |
$13,571,000 |
$7,440 |
44% |
|
|
State: |
$15,675,000 |
$8,594 |
51% |
|
|
|
Total Expenditures: |
$36,920,000 |
$20,241 |
|
|
|
|
Total Current Expenditures: |
$26,055,000 |
$14,285 |
|
|
|
Instructional Expenditures: |
$14,920,000 |
$8,180 |
57% |
|
|
|
Student and Staff Support: |
$3,057,000 |
$1,676 |
12% |
|
|
Administration: |
$2,855,000 |
$1,565 |
11% |
|
|
Operations, Food Service, other: |
$5,223,000 |
$2,863 |
20% |
|
|
|
Total Capital Outlay: |
$6,811,000 |
$3,734 |
|
|
|
Construction: |
$6,697,000 |
$3,672 |
|
|
|
|
Total Non El-Sec Education & Other: |
$210,000 |
$115 |
|
|
|
Interest on Debt: |
$784,000 |
$430 |
|
|
|
