 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,730,000 |
$16,279 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,045,000 |
$987 |
6% |
|
|
Local: |
$15,886,000 |
$7,667 |
47% |
|
|
State: |
$15,799,000 |
$7,625 |
47% |
|
|
|
Total Expenditures: |
$32,531,000 |
$15,700 |
|
|
|
|
Total Current Expenditures: |
$26,108,000 |
$12,600 |
|
|
|
Instructional Expenditures: |
$15,664,000 |
$7,560 |
60% |
|
|
|
Student and Staff Support: |
$2,392,000 |
$1,154 |
9% |
|
|
Administration: |
$3,249,000 |
$1,568 |
12% |
|
|
Operations, Food Service, other: |
$4,803,000 |
$2,318 |
18% |
|
|
|
Total Capital Outlay: |
$2,109,000 |
$1,018 |
|
|
|
Construction: |
$1,466,000 |
$708 |
|
|
|
|
Total Non El-Sec Education & Other: |
$647,000 |
$312 |
|
|
|
Interest on Debt: |
$1,269,000 |
$612 |
|
|
|
