 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,739,000 |
$20,113 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,053,000 |
$1,935 |
10% |
|
|
Local: |
$4,106,000 |
$2,602 |
13% |
|
|
State: |
$24,580,000 |
$15,577 |
77% |
|
|
|
Total Expenditures: |
$33,302,000 |
$21,104 |
|
|
|
|
Total Current Expenditures: |
$22,570,000 |
$14,303 |
|
|
|
Instructional Expenditures: |
$12,852,000 |
$8,144 |
57% |
|
|
|
Student and Staff Support: |
$3,121,000 |
$1,978 |
14% |
|
|
Administration: |
$2,599,000 |
$1,647 |
12% |
|
|
Operations, Food Service, other: |
$3,998,000 |
$2,534 |
18% |
|
|
|
Total Capital Outlay: |
$9,769,000 |
$6,191 |
|
|
|
Construction: |
$9,515,000 |
$6,030 |
|
|
|
|
Total Non El-Sec Education & Other: |
$435,000 |
$276 |
|
|
|
Interest on Debt: |
$229,000 |
$145 |
|
|
|
