 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,197,000 |
$12,744 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,045,000 |
$1,553 |
12% |
|
|
Local: |
$11,385,000 |
$4,370 |
34% |
|
|
State: |
$17,767,000 |
$6,820 |
54% |
|
|
|
Total Expenditures: |
$32,000,000 |
$12,284 |
|
|
|
|
Total Current Expenditures: |
$28,564,000 |
$10,965 |
|
|
|
Instructional Expenditures: |
$17,130,000 |
$6,576 |
60% |
|
|
|
Student and Staff Support: |
$3,132,000 |
$1,202 |
11% |
|
|
Administration: |
$3,241,000 |
$1,244 |
11% |
|
|
Operations, Food Service, other: |
$5,061,000 |
$1,943 |
18% |
|
|
|
Total Capital Outlay: |
$2,456,000 |
$943 |
|
|
|
Construction: |
$2,324,000 |
$892 |
|
|
|
|
Total Non El-Sec Education & Other: |
$403,000 |
$155 |
|
|
|
Interest on Debt: |
$524,000 |
$201 |
|
|
|
