 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,404,000 |
$11,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,779,000 |
$1,730 |
15% |
|
|
Local: |
$12,075,000 |
$4,370 |
37% |
|
|
State: |
$15,550,000 |
$5,628 |
48% |
|
|
|
Total Expenditures: |
$35,478,000 |
$12,840 |
|
|
|
|
Total Current Expenditures: |
$28,944,000 |
$10,476 |
|
|
|
Instructional Expenditures: |
$16,872,000 |
$6,106 |
58% |
|
|
|
Student and Staff Support: |
$2,106,000 |
$762 |
7% |
|
|
Administration: |
$3,711,000 |
$1,343 |
13% |
|
|
Operations, Food Service, other: |
$6,255,000 |
$2,264 |
22% |
|
|
|
Total Capital Outlay: |
$5,175,000 |
$1,873 |
|
|
|
Construction: |
$2,554,000 |
$924 |
|
|
|
|
Total Non El-Sec Education & Other: |
$325,000 |
$118 |
|
|
|
Interest on Debt: |
$1,034,000 |
$374 |
|
|
|
