 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,639,000 |
$14,047 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,945,000 |
$922 |
7% |
|
|
Local: |
$12,362,000 |
$5,859 |
42% |
|
|
State: |
$15,332,000 |
$7,266 |
52% |
|
|
|
Total Expenditures: |
$37,410,000 |
$17,730 |
|
|
|
|
Total Current Expenditures: |
$20,715,000 |
$9,818 |
|
|
|
Instructional Expenditures: |
$12,380,000 |
$5,867 |
60% |
|
|
|
Student and Staff Support: |
$2,060,000 |
$976 |
10% |
|
|
Administration: |
$2,519,000 |
$1,194 |
12% |
|
|
Operations, Food Service, other: |
$3,756,000 |
$1,780 |
18% |
|
|
|
Total Capital Outlay: |
$14,271,000 |
$6,764 |
|
|
|
Construction: |
$13,419,000 |
$6,360 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,000 |
$17 |
|
|
|
Interest on Debt: |
$1,061,000 |
$503 |
|
|
|
