 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,597,000 |
$23,034 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$431,000 |
$287 |
1% |
|
|
Local: |
$28,701,000 |
$19,109 |
83% |
|
|
State: |
$5,465,000 |
$3,638 |
16% |
|
|
|
Total Expenditures: |
$33,716,000 |
$22,239 |
|
|
|
|
Total Current Expenditures: |
$30,902,000 |
$20,366 |
|
|
|
Instructional Expenditures: |
$19,879,000 |
$13,027 |
64% |
|
|
|
Student and Staff Support: |
$2,970,000 |
$1,977 |
10% |
|
|
Administration: |
$3,421,000 |
$2,278 |
11% |
|
|
Operations, Food Service, other: |
$4,632,000 |
$3,084 |
15% |
|
|
|
Total Capital Outlay: |
$1,789,000 |
$1,191 |
|
|
|
Construction: |
$1,096,000 |
$730 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$543,000 |
$362 |
|
|
|
