 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,050,000 |
$11,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$909,000 |
$361 |
3% |
|
|
Local: |
$8,813,000 |
$3,504 |
30% |
|
|
State: |
$19,328,000 |
$7,685 |
67% |
|
|
|
Total Expenditures: |
$28,687,000 |
$11,406 |
|
|
|
|
Total Current Expenditures: |
$24,012,000 |
$9,548 |
|
|
|
Instructional Expenditures: |
$13,339,000 |
$5,304 |
56% |
|
|
|
Student and Staff Support: |
$1,524,000 |
$606 |
6% |
|
|
Administration: |
$3,869,000 |
$1,538 |
16% |
|
|
Operations, Food Service, other: |
$5,280,000 |
$2,099 |
22% |
|
|
|
Total Capital Outlay: |
$3,061,000 |
$1,217 |
|
|
|
Construction: |
$2,864,000 |
$1,139 |
|
|
|
|
Total Non El-Sec Education & Other: |
$204,000 |
$81 |
|
|
|
Interest on Debt: |
$1,096,000 |
$436 |
|
|
|
