 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,629,000 |
$24,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,330,000 |
$949 |
4% |
|
|
Local: |
$10,966,000 |
$7,822 |
32% |
|
|
State: |
$22,333,000 |
$15,929 |
64% |
|
|
|
Total Expenditures: |
$34,618,000 |
$24,692 |
|
|
|
|
Total Current Expenditures: |
$29,374,000 |
$20,951 |
|
|
|
Instructional Expenditures: |
$19,047,000 |
$13,586 |
65% |
|
|
|
Student and Staff Support: |
$3,015,000 |
$2,150 |
10% |
|
|
Administration: |
$2,705,000 |
$1,929 |
9% |
|
|
Operations, Food Service, other: |
$4,607,000 |
$3,286 |
16% |
|
|
|
Total Capital Outlay: |
$3,338,000 |
$2,381 |
|
|
|
Construction: |
$2,545,000 |
$1,815 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$7 |
|
|
|
Interest on Debt: |
$1,534,000 |
$1,094 |
|
|
|
