|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$26,556,000 |
$15,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,419,000 |
$841 |
5% |
|
|
Local: |
$10,653,000 |
$6,315 |
40% |
|
|
State: |
$14,484,000 |
$8,586 |
55% |
|
|
|
Total Expenditures: |
$33,708,000 |
$19,981 |
|
|
|
|
Total Current Expenditures: |
$20,050,000 |
$11,885 |
|
|
|
Instructional Expenditures: |
$12,429,000 |
$7,368 |
62% |
|
|
|
Student and Staff Support: |
$2,238,000 |
$1,327 |
11% |
|
|
Administration: |
$2,298,000 |
$1,362 |
11% |
|
|
Operations, Food Service, other: |
$3,085,000 |
$1,829 |
15% |
|
|
|
Total Capital Outlay: |
$9,273,000 |
$5,497 |
|
|
|
Construction: |
$8,930,000 |
$5,293 |
|
|
|
|
Total Non El-Sec Education & Other: |
$550,000 |
$326 |
|
|
|
Interest on Debt: |
$2,517,000 |
$1,492 |
|
|
|