 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,506,000 |
$13,578 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,145,000 |
$2,828 |
21% |
|
|
Local: |
$14,647,000 |
$6,740 |
50% |
|
|
State: |
$8,714,000 |
$4,010 |
30% |
|
|
|
Total Expenditures: |
$28,427,000 |
$13,082 |
|
|
|
|
Total Current Expenditures: |
$22,054,000 |
$10,149 |
|
|
|
Instructional Expenditures: |
$11,759,000 |
$5,411 |
53% |
|
|
|
Student and Staff Support: |
$3,343,000 |
$1,538 |
15% |
|
|
Administration: |
$2,880,000 |
$1,325 |
13% |
|
|
Operations, Food Service, other: |
$4,072,000 |
$1,874 |
18% |
|
|
|
Total Capital Outlay: |
$5,092,000 |
$2,343 |
|
|
|
Construction: |
$3,254,000 |
$1,497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$66 |
|
|
|
Interest on Debt: |
$1,138,000 |
$524 |
|
|
|
