 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,029,000 |
$25,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,504,000 |
$1,084 |
4% |
|
|
Local: |
$6,071,000 |
$4,377 |
17% |
|
|
State: |
$27,454,000 |
$19,794 |
78% |
|
|
|
Total Expenditures: |
$39,039,000 |
$28,146 |
|
|
|
|
Total Current Expenditures: |
$31,502,000 |
$22,712 |
|
|
|
Instructional Expenditures: |
$19,905,000 |
$14,351 |
63% |
|
|
|
Student and Staff Support: |
$2,329,000 |
$1,679 |
7% |
|
|
Administration: |
$4,135,000 |
$2,981 |
13% |
|
|
Operations, Food Service, other: |
$5,133,000 |
$3,701 |
16% |
|
|
|
Total Capital Outlay: |
$5,154,000 |
$3,716 |
|
|
|
Construction: |
$4,848,000 |
$3,495 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$37 |
|
|
|
Interest on Debt: |
$2,223,000 |
$1,603 |
|
|
|
