 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,461,000 |
$10,461 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,773,000 |
$952 |
9% |
|
|
Local: |
$12,036,000 |
$4,133 |
40% |
|
|
State: |
$15,652,000 |
$5,375 |
51% |
|
|
|
Total Expenditures: |
$49,353,000 |
$16,948 |
|
|
|
|
Total Current Expenditures: |
$27,424,000 |
$9,418 |
|
|
|
Instructional Expenditures: |
$16,896,000 |
$5,802 |
62% |
|
|
|
Student and Staff Support: |
$1,963,000 |
$674 |
7% |
|
|
Administration: |
$3,638,000 |
$1,249 |
13% |
|
|
Operations, Food Service, other: |
$4,927,000 |
$1,692 |
18% |
|
|
|
Total Capital Outlay: |
$20,931,000 |
$7,188 |
|
|
|
Construction: |
$19,914,000 |
$6,839 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$998,000 |
$343 |
|
|
|
