 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,033,000 |
$18,737 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,788,000 |
$816 |
4% |
|
|
Local: |
$22,736,000 |
$10,382 |
55% |
|
|
State: |
$16,509,000 |
$7,538 |
40% |
|
|
|
Total Expenditures: |
$36,232,000 |
$16,544 |
|
|
|
|
Total Current Expenditures: |
$26,085,000 |
$11,911 |
|
|
|
Instructional Expenditures: |
$16,343,000 |
$7,463 |
63% |
|
|
|
Student and Staff Support: |
$3,249,000 |
$1,484 |
12% |
|
|
Administration: |
$2,615,000 |
$1,194 |
10% |
|
|
Operations, Food Service, other: |
$3,878,000 |
$1,771 |
15% |
|
|
|
Total Capital Outlay: |
$7,290,000 |
$3,329 |
|
|
|
Construction: |
$5,994,000 |
$2,737 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$417,000 |
$190 |
|
|
|
