 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,557,000 |
$12,769 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,491,000 |
$870 |
7% |
|
|
Local: |
$14,158,000 |
$4,945 |
39% |
|
|
State: |
$19,908,000 |
$6,954 |
54% |
|
|
|
Total Expenditures: |
$39,748,000 |
$13,883 |
|
|
|
|
Total Current Expenditures: |
$28,257,000 |
$9,870 |
|
|
|
Instructional Expenditures: |
$17,226,000 |
$6,017 |
61% |
|
|
|
Student and Staff Support: |
$2,171,000 |
$758 |
8% |
|
|
Administration: |
$3,375,000 |
$1,179 |
12% |
|
|
Operations, Food Service, other: |
$5,485,000 |
$1,916 |
19% |
|
|
|
Total Capital Outlay: |
$8,820,000 |
$3,081 |
|
|
|
Construction: |
$8,329,000 |
$2,909 |
|
|
|
|
Total Non El-Sec Education & Other: |
$380,000 |
$133 |
|
|
|
Interest on Debt: |
$1,452,000 |
$507 |
|
|
|
