 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,515,000 |
$14,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,059,000 |
$903 |
6% |
|
|
Local: |
$17,353,000 |
$7,611 |
52% |
|
|
State: |
$14,103,000 |
$6,186 |
42% |
|
|
|
Total Expenditures: |
$32,405,000 |
$14,213 |
|
|
|
|
Total Current Expenditures: |
$24,186,000 |
$10,608 |
|
|
|
Instructional Expenditures: |
$15,279,000 |
$6,701 |
63% |
|
|
|
Student and Staff Support: |
$2,140,000 |
$939 |
9% |
|
|
Administration: |
$2,489,000 |
$1,092 |
10% |
|
|
Operations, Food Service, other: |
$4,278,000 |
$1,876 |
18% |
|
|
|
Total Capital Outlay: |
$3,753,000 |
$1,646 |
|
|
|
Construction: |
$3,096,000 |
$1,358 |
|
|
|
|
Total Non El-Sec Education & Other: |
$334,000 |
$146 |
|
|
|
Interest on Debt: |
$1,796,000 |
$788 |
|
|
|
