|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$34,198,000 |
$19,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,604,000 |
$1,512 |
8% |
|
|
Local: |
$19,355,000 |
$11,240 |
57% |
|
|
State: |
$12,239,000 |
$7,107 |
36% |
|
|
|
Total Expenditures: |
$33,628,000 |
$19,528 |
|
|
|
|
Total Current Expenditures: |
$28,450,000 |
$16,521 |
|
|
|
Instructional Expenditures: |
$14,957,000 |
$8,686 |
53% |
|
|
|
Student and Staff Support: |
$2,604,000 |
$1,512 |
9% |
|
|
Administration: |
$5,220,000 |
$3,031 |
18% |
|
|
Operations, Food Service, other: |
$5,669,000 |
$3,292 |
20% |
|
|
|
Total Capital Outlay: |
$2,562,000 |
$1,488 |
|
|
|
Construction: |
$2,356,000 |
$1,368 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$8 |
|
|
|
Interest on Debt: |
$726,000 |
$422 |
|
|
|