 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,025,000 |
$13,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,088,000 |
$788 |
6% |
|
|
Local: |
$26,038,000 |
$9,822 |
70% |
|
|
State: |
$8,899,000 |
$3,357 |
24% |
|
|
|
Total Expenditures: |
$32,037,000 |
$12,085 |
|
|
|
|
Total Current Expenditures: |
$29,414,000 |
$11,095 |
|
|
|
Instructional Expenditures: |
$18,925,000 |
$7,139 |
64% |
|
|
|
Student and Staff Support: |
$2,684,000 |
$1,012 |
9% |
|
|
Administration: |
$3,233,000 |
$1,220 |
11% |
|
|
Operations, Food Service, other: |
$4,572,000 |
$1,725 |
16% |
|
|
|
Total Capital Outlay: |
$856,000 |
$323 |
|
|
|
Construction: |
$538,000 |
$203 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,113,000 |
$420 |
|
|
|
