 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,087,000 |
$16,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,531,000 |
$1,552 |
9% |
|
|
Local: |
$14,925,000 |
$6,560 |
39% |
|
|
State: |
$19,631,000 |
$8,629 |
52% |
|
|
|
Total Expenditures: |
$42,106,000 |
$18,508 |
|
|
|
|
Total Current Expenditures: |
$25,391,000 |
$11,161 |
|
|
|
Instructional Expenditures: |
$14,517,000 |
$6,381 |
57% |
|
|
|
Student and Staff Support: |
$2,988,000 |
$1,313 |
12% |
|
|
Administration: |
$3,341,000 |
$1,469 |
13% |
|
|
Operations, Food Service, other: |
$4,545,000 |
$1,998 |
18% |
|
|
|
Total Capital Outlay: |
$15,946,000 |
$7,009 |
|
|
|
Construction: |
$15,729,000 |
$6,914 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$22 |
|
|
|
Interest on Debt: |
$460,000 |
$202 |
|
|
|
