 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,264,000 |
$19,665 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,439,000 |
$935 |
5% |
|
|
Local: |
$14,692,000 |
$9,546 |
49% |
|
|
State: |
$14,133,000 |
$9,183 |
47% |
|
|
|
Total Expenditures: |
$36,123,000 |
$23,472 |
|
|
|
|
Total Current Expenditures: |
$28,800,000 |
$18,713 |
|
|
|
Instructional Expenditures: |
$20,554,000 |
$13,355 |
71% |
|
|
|
Student and Staff Support: |
$1,626,000 |
$1,057 |
6% |
|
|
Administration: |
$3,349,000 |
$2,176 |
12% |
|
|
Operations, Food Service, other: |
$3,271,000 |
$2,125 |
11% |
|
|
|
Total Capital Outlay: |
$6,768,000 |
$4,398 |
|
|
|
Construction: |
$6,547,000 |
$4,254 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$8 |
|
|
|
Interest on Debt: |
$504,000 |
$327 |
|
|
|
