 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,906,000 |
$11,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,072,000 |
$1,573 |
14% |
|
|
Local: |
$8,398,000 |
$3,244 |
28% |
|
|
State: |
$17,436,000 |
$6,735 |
58% |
|
|
|
Total Expenditures: |
$36,020,000 |
$13,913 |
|
|
|
|
Total Current Expenditures: |
$24,810,000 |
$9,583 |
|
|
|
Instructional Expenditures: |
$13,607,000 |
$5,256 |
55% |
|
|
|
Student and Staff Support: |
$3,496,000 |
$1,350 |
14% |
|
|
Administration: |
$2,296,000 |
$887 |
9% |
|
|
Operations, Food Service, other: |
$5,411,000 |
$2,090 |
22% |
|
|
|
Total Capital Outlay: |
$10,872,000 |
$4,199 |
|
|
|
Construction: |
$8,878,000 |
$3,429 |
|
|
|
|
Total Non El-Sec Education & Other: |
$74,000 |
$29 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
