 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,355,000 |
$15,608 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,801,000 |
$1,311 |
8% |
|
|
Local: |
$27,908,000 |
$13,059 |
84% |
|
|
State: |
$2,646,000 |
$1,238 |
8% |
|
|
|
Total Expenditures: |
$33,791,000 |
$15,812 |
|
|
|
|
Total Current Expenditures: |
$22,088,000 |
$10,336 |
|
|
|
Instructional Expenditures: |
$12,457,000 |
$5,829 |
56% |
|
|
|
Student and Staff Support: |
$1,695,000 |
$793 |
8% |
|
|
Administration: |
$3,242,000 |
$1,517 |
15% |
|
|
Operations, Food Service, other: |
$4,694,000 |
$2,197 |
21% |
|
|
|
Total Capital Outlay: |
$7,793,000 |
$3,647 |
|
|
|
Construction: |
$7,710,000 |
$3,608 |
|
|
|
|
Total Non El-Sec Education & Other: |
$52,000 |
$24 |
|
|
|
Interest on Debt: |
$1,915,000 |
$896 |
|
|
|
