 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,223,000 |
$14,826 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,979,000 |
$1,511 |
10% |
|
|
Local: |
$10,921,000 |
$5,541 |
37% |
|
|
State: |
$15,323,000 |
$7,774 |
52% |
|
|
|
Total Expenditures: |
$31,909,000 |
$16,189 |
|
|
|
|
Total Current Expenditures: |
$26,093,000 |
$13,238 |
|
|
|
Instructional Expenditures: |
$16,591,000 |
$8,418 |
64% |
|
|
|
Student and Staff Support: |
$2,490,000 |
$1,263 |
10% |
|
|
Administration: |
$2,523,000 |
$1,280 |
10% |
|
|
Operations, Food Service, other: |
$4,489,000 |
$2,278 |
17% |
|
|
|
Total Capital Outlay: |
$4,611,000 |
$2,339 |
|
|
|
Construction: |
$4,546,000 |
$2,306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$210,000 |
$107 |
|
|
|
Interest on Debt: |
$977,000 |
$496 |
|
|
|
