 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,485,000 |
$12,003 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,490,000 |
$1,215 |
10% |
|
|
Local: |
$18,222,000 |
$6,342 |
53% |
|
|
State: |
$12,773,000 |
$4,446 |
37% |
|
|
|
Total Expenditures: |
$41,147,000 |
$14,322 |
|
|
|
|
Total Current Expenditures: |
$30,318,000 |
$10,553 |
|
|
|
Instructional Expenditures: |
$17,791,000 |
$6,192 |
59% |
|
|
|
Student and Staff Support: |
$1,972,000 |
$686 |
7% |
|
|
Administration: |
$4,076,000 |
$1,419 |
13% |
|
|
Operations, Food Service, other: |
$6,479,000 |
$2,255 |
21% |
|
|
|
Total Capital Outlay: |
$9,484,000 |
$3,301 |
|
|
|
Construction: |
$9,330,000 |
$3,247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,256,000 |
$437 |
|
|
|
