 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,870,000 |
$14,971 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$945,000 |
$394 |
3% |
|
|
Local: |
$16,275,000 |
$6,793 |
45% |
|
|
State: |
$18,650,000 |
$7,784 |
52% |
|
|
|
Total Expenditures: |
$34,541,000 |
$14,416 |
|
|
|
|
Total Current Expenditures: |
$29,090,000 |
$12,141 |
|
|
|
Instructional Expenditures: |
$15,844,000 |
$6,613 |
54% |
|
|
|
Student and Staff Support: |
$2,758,000 |
$1,151 |
9% |
|
|
Administration: |
$4,981,000 |
$2,079 |
17% |
|
|
Operations, Food Service, other: |
$5,507,000 |
$2,298 |
19% |
|
|
|
Total Capital Outlay: |
$1,782,000 |
$744 |
|
|
|
Construction: |
$1,532,000 |
$639 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$49 |
|
|
|
Interest on Debt: |
$2,821,000 |
$1,177 |
|
|
|
