 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,550,000 |
$13,052 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,539,000 |
$2,447 |
19% |
|
|
Local: |
$15,158,000 |
$6,695 |
51% |
|
|
State: |
$8,853,000 |
$3,910 |
30% |
|
|
|
Total Expenditures: |
$42,762,000 |
$18,888 |
|
|
|
|
Total Current Expenditures: |
$23,168,000 |
$10,233 |
|
|
|
Instructional Expenditures: |
$11,358,000 |
$5,017 |
49% |
|
|
|
Student and Staff Support: |
$3,425,000 |
$1,513 |
15% |
|
|
Administration: |
$2,547,000 |
$1,125 |
11% |
|
|
Operations, Food Service, other: |
$5,838,000 |
$2,579 |
25% |
|
|
|
Total Capital Outlay: |
$19,378,000 |
$8,559 |
|
|
|
Construction: |
$16,612,000 |
$7,337 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$4 |
|
|
|
Interest on Debt: |
$180,000 |
$80 |
|
|
|
