 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,253,000 |
$15,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,363,000 |
$1,105 |
7% |
|
|
Local: |
$11,963,000 |
$5,595 |
36% |
|
|
State: |
$18,927,000 |
$8,853 |
57% |
|
|
|
Total Expenditures: |
$32,708,000 |
$15,298 |
|
|
|
|
Total Current Expenditures: |
$25,007,000 |
$11,696 |
|
|
|
Instructional Expenditures: |
$14,885,000 |
$6,962 |
60% |
|
|
|
Student and Staff Support: |
$2,905,000 |
$1,359 |
12% |
|
|
Administration: |
$2,854,000 |
$1,335 |
11% |
|
|
Operations, Food Service, other: |
$4,363,000 |
$2,041 |
17% |
|
|
|
Total Capital Outlay: |
$4,830,000 |
$2,259 |
|
|
|
Construction: |
$3,941,000 |
$1,843 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$61 |
|
|
|
Interest on Debt: |
$80,000 |
$37 |
|
|
|
