 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,020,000 |
$32,845 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,510,000 |
$2,113 |
6% |
|
|
Local: |
$32,403,000 |
$27,275 |
83% |
|
|
State: |
$4,107,000 |
$3,457 |
11% |
|
|
|
Total Expenditures: |
$38,886,000 |
$32,732 |
|
|
|
|
Total Current Expenditures: |
$22,913,000 |
$19,287 |
|
|
|
Instructional Expenditures: |
$12,496,000 |
$10,519 |
55% |
|
|
|
Student and Staff Support: |
$2,196,000 |
$1,848 |
10% |
|
|
Administration: |
$2,192,000 |
$1,845 |
10% |
|
|
Operations, Food Service, other: |
$6,029,000 |
$5,075 |
26% |
|
|
|
Total Capital Outlay: |
$15,757,000 |
$13,263 |
|
|
|
Construction: |
$13,685,000 |
$11,519 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$98 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
