 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,350,000 |
$12,722 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,144,000 |
$1,363 |
11% |
|
|
Local: |
$9,762,000 |
$4,231 |
33% |
|
|
State: |
$16,444,000 |
$7,128 |
56% |
|
|
|
Total Expenditures: |
$30,120,000 |
$13,056 |
|
|
|
|
Total Current Expenditures: |
$25,427,000 |
$11,022 |
|
|
|
Instructional Expenditures: |
$14,581,000 |
$6,320 |
57% |
|
|
|
Student and Staff Support: |
$2,984,000 |
$1,293 |
12% |
|
|
Administration: |
$2,652,000 |
$1,150 |
10% |
|
|
Operations, Food Service, other: |
$5,210,000 |
$2,258 |
20% |
|
|
|
Total Capital Outlay: |
$4,592,000 |
$1,990 |
|
|
|
Construction: |
$4,145,000 |
$1,797 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$12 |
|
|
|
Interest on Debt: |
$42,000 |
$18 |
|
|
|
