 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,324,000 |
$28,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$363,000 |
$288 |
1% |
|
|
Local: |
$29,621,000 |
$23,490 |
82% |
|
|
State: |
$6,340,000 |
$5,028 |
17% |
|
|
|
Total Expenditures: |
$52,925,000 |
$41,795 |
|
|
|
|
Total Current Expenditures: |
$16,455,000 |
$12,874 |
|
|
|
Instructional Expenditures: |
$9,718,000 |
$7,531 |
59% |
|
|
|
Student and Staff Support: |
$2,172,000 |
$1,722 |
13% |
|
|
Administration: |
$1,630,000 |
$1,293 |
10% |
|
|
Operations, Food Service, other: |
$2,935,000 |
$2,328 |
18% |
|
|
|
Total Capital Outlay: |
$35,598,000 |
$28,230 |
|
|
|
Construction: |
$35,401,000 |
$28,074 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$619,000 |
$491 |
|
|
|
