 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,363,000 |
$19,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,174,000 |
$1,175 |
6% |
|
|
Local: |
$24,861,000 |
$13,431 |
70% |
|
|
State: |
$8,328,000 |
$4,499 |
24% |
|
|
|
Total Expenditures: |
$33,830,000 |
$18,277 |
|
|
|
|
Total Current Expenditures: |
$29,763,000 |
$16,079 |
|
|
|
Instructional Expenditures: |
$16,571,000 |
$8,952 |
56% |
|
|
|
Student and Staff Support: |
$4,065,000 |
$2,196 |
14% |
|
|
Administration: |
$3,760,000 |
$2,031 |
13% |
|
|
Operations, Food Service, other: |
$5,367,000 |
$2,900 |
18% |
|
|
|
Total Capital Outlay: |
$1,509,000 |
$815 |
|
|
|
Construction: |
$1,509,000 |
$815 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,447,000 |
$1,322 |
|
|
|
