 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,481,000 |
$13,133 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,239,000 |
$785 |
6% |
|
|
Local: |
$15,011,000 |
$5,260 |
40% |
|
|
State: |
$20,231,000 |
$7,089 |
54% |
|
|
|
Total Expenditures: |
$35,737,000 |
$12,522 |
|
|
|
|
Total Current Expenditures: |
$24,886,000 |
$8,720 |
|
|
|
Instructional Expenditures: |
$12,845,000 |
$4,501 |
52% |
|
|
|
Student and Staff Support: |
$2,138,000 |
$749 |
9% |
|
|
Administration: |
$2,494,000 |
$874 |
10% |
|
|
Operations, Food Service, other: |
$7,409,000 |
$2,596 |
30% |
|
|
|
Total Capital Outlay: |
$8,149,000 |
$2,855 |
|
|
|
Construction: |
$5,535,000 |
$1,939 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$3 |
|
|
|
Interest on Debt: |
$229,000 |
$80 |
|
|
|
