 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,898,000 |
$11,787 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,446,000 |
$1,894 |
16% |
|
|
Local: |
$10,938,000 |
$3,803 |
32% |
|
|
State: |
$17,514,000 |
$6,090 |
52% |
|
|
|
Total Expenditures: |
$37,393,000 |
$13,002 |
|
|
|
|
Total Current Expenditures: |
$27,702,000 |
$9,632 |
|
|
|
Instructional Expenditures: |
$16,599,000 |
$5,772 |
60% |
|
|
|
Student and Staff Support: |
$2,203,000 |
$766 |
8% |
|
|
Administration: |
$3,293,000 |
$1,145 |
12% |
|
|
Operations, Food Service, other: |
$5,607,000 |
$1,950 |
20% |
|
|
|
Total Capital Outlay: |
$8,794,000 |
$3,058 |
|
|
|
Construction: |
$6,645,000 |
$2,311 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$892,000 |
$310 |
|
|
|
