 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,209,000 |
$27,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,631,000 |
$1,339 |
5% |
|
|
Local: |
$18,900,000 |
$15,517 |
57% |
|
|
State: |
$12,678,000 |
$10,409 |
38% |
|
|
|
Total Expenditures: |
$33,203,000 |
$27,260 |
|
|
|
|
Total Current Expenditures: |
$28,463,000 |
$23,369 |
|
|
|
Instructional Expenditures: |
$16,539,000 |
$13,579 |
58% |
|
|
|
Student and Staff Support: |
$4,566,000 |
$3,749 |
16% |
|
|
Administration: |
$2,918,000 |
$2,396 |
10% |
|
|
Operations, Food Service, other: |
$4,440,000 |
$3,645 |
16% |
|
|
|
Total Capital Outlay: |
$2,424,000 |
$1,990 |
|
|
|
Construction: |
$1,929,000 |
$1,584 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,479,000 |
$1,214 |
|
|
|
