|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$31,806,000 |
$24,485 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,324,000 |
$1,789 |
7% |
|
|
Local: |
$11,257,000 |
$8,666 |
35% |
|
|
State: |
$18,225,000 |
$14,030 |
57% |
|
|
|
Total Expenditures: |
$35,321,000 |
$27,191 |
|
|
|
|
Total Current Expenditures: |
$26,683,000 |
$20,541 |
|
|
|
Instructional Expenditures: |
$17,319,000 |
$13,333 |
65% |
|
|
|
Student and Staff Support: |
$1,989,000 |
$1,531 |
7% |
|
|
Administration: |
$3,214,000 |
$2,474 |
12% |
|
|
Operations, Food Service, other: |
$4,161,000 |
$3,203 |
16% |
|
|
|
Total Capital Outlay: |
$7,093,000 |
$5,460 |
|
|
|
Construction: |
$6,393,000 |
$4,921 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$45 |
|
|
|
Interest on Debt: |
$1,239,000 |
$954 |
|
|
|