 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,523,000 |
$12,641 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,925,000 |
$1,803 |
14% |
|
|
Local: |
$9,018,000 |
$3,302 |
26% |
|
|
State: |
$20,580,000 |
$7,536 |
60% |
|
|
|
Total Expenditures: |
$39,316,000 |
$14,396 |
|
|
|
|
Total Current Expenditures: |
$29,691,000 |
$10,872 |
|
|
|
Instructional Expenditures: |
$16,352,000 |
$5,988 |
55% |
|
|
|
Student and Staff Support: |
$1,931,000 |
$707 |
7% |
|
|
Administration: |
$4,144,000 |
$1,517 |
14% |
|
|
Operations, Food Service, other: |
$7,264,000 |
$2,660 |
24% |
|
|
|
Total Capital Outlay: |
$7,934,000 |
$2,905 |
|
|
|
Construction: |
$7,237,000 |
$2,650 |
|
|
|
|
Total Non El-Sec Education & Other: |
$322,000 |
$118 |
|
|
|
Interest on Debt: |
$1,369,000 |
$501 |
|
|
|
