 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,851,000 |
$18,440 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,728,000 |
$1,443 |
8% |
|
|
Local: |
$21,344,000 |
$11,293 |
61% |
|
|
State: |
$10,779,000 |
$5,703 |
31% |
|
|
|
Total Expenditures: |
$38,120,000 |
$20,169 |
|
|
|
|
Total Current Expenditures: |
$27,173,000 |
$14,377 |
|
|
|
Instructional Expenditures: |
$12,688,000 |
$6,713 |
47% |
|
|
|
Student and Staff Support: |
$2,291,000 |
$1,212 |
8% |
|
|
Administration: |
$2,850,000 |
$1,508 |
10% |
|
|
Operations, Food Service, other: |
$9,344,000 |
$4,944 |
34% |
|
|
|
Total Capital Outlay: |
$10,799,000 |
$5,714 |
|
|
|
Construction: |
$4,470,000 |
$2,365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$77 |
|
|
|
Interest on Debt: |
$3,000 |
$2 |
|
|
|
