 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,948,000 |
$27,051 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,786,000 |
$1,466 |
5% |
|
|
Local: |
$12,460,000 |
$10,230 |
38% |
|
|
State: |
$18,702,000 |
$15,355 |
57% |
|
|
|
Total Expenditures: |
$30,443,000 |
$24,994 |
|
|
|
|
Total Current Expenditures: |
$26,982,000 |
$22,153 |
|
|
|
Instructional Expenditures: |
$16,010,000 |
$13,144 |
59% |
|
|
|
Student and Staff Support: |
$2,360,000 |
$1,938 |
9% |
|
|
Administration: |
$3,079,000 |
$2,528 |
11% |
|
|
Operations, Food Service, other: |
$5,533,000 |
$4,543 |
21% |
|
|
|
Total Capital Outlay: |
$2,852,000 |
$2,342 |
|
|
|
Construction: |
$1,956,000 |
$1,606 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$11 |
|
|
|
Interest on Debt: |
$537,000 |
$441 |
|
|
|
