 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,510,000 |
$13,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,774,000 |
$2,527 |
19% |
|
|
Local: |
$4,088,000 |
$1,789 |
13% |
|
|
State: |
$20,648,000 |
$9,036 |
68% |
|
|
|
Total Expenditures: |
$38,013,000 |
$16,636 |
|
|
|
|
Total Current Expenditures: |
$24,163,000 |
$10,575 |
|
|
|
Instructional Expenditures: |
$12,674,000 |
$5,547 |
52% |
|
|
|
Student and Staff Support: |
$2,858,000 |
$1,251 |
12% |
|
|
Administration: |
$3,021,000 |
$1,322 |
13% |
|
|
Operations, Food Service, other: |
$5,610,000 |
$2,455 |
23% |
|
|
|
Total Capital Outlay: |
$12,040,000 |
$5,269 |
|
|
|
Construction: |
$10,833,000 |
$4,741 |
|
|
|
|
Total Non El-Sec Education & Other: |
$300,000 |
$131 |
|
|
|
Interest on Debt: |
$1,510,000 |
$661 |
|
|
|
