 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,241,000 |
$11,740 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,648,000 |
$534 |
5% |
|
|
Local: |
$12,185,000 |
$3,947 |
34% |
|
|
State: |
$22,408,000 |
$7,259 |
62% |
|
|
|
Total Expenditures: |
$34,004,000 |
$11,015 |
|
|
|
|
Total Current Expenditures: |
$26,492,000 |
$8,582 |
|
|
|
Instructional Expenditures: |
$14,618,000 |
$4,735 |
55% |
|
|
|
Student and Staff Support: |
$2,678,000 |
$868 |
10% |
|
|
Administration: |
$2,806,000 |
$909 |
11% |
|
|
Operations, Food Service, other: |
$6,390,000 |
$2,070 |
24% |
|
|
|
Total Capital Outlay: |
$3,520,000 |
$1,140 |
|
|
|
Construction: |
$3,258,000 |
$1,055 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,000 |
$28 |
|
|
|
Interest on Debt: |
$1,235,000 |
$400 |
|
|
|
