|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$34,002,000 |
$23,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,120,000 |
$767 |
3% |
|
|
Local: |
$24,679,000 |
$16,892 |
73% |
|
|
State: |
$8,203,000 |
$5,615 |
24% |
|
|
|
Total Expenditures: |
$34,151,000 |
$23,375 |
|
|
|
|
Total Current Expenditures: |
$30,514,000 |
$20,886 |
|
|
|
Instructional Expenditures: |
$17,550,000 |
$12,012 |
58% |
|
|
|
Student and Staff Support: |
$4,640,000 |
$3,176 |
15% |
|
|
Administration: |
$5,552,000 |
$3,800 |
18% |
|
|
Operations, Food Service, other: |
$2,772,000 |
$1,897 |
9% |
|
|
|
Total Capital Outlay: |
$2,563,000 |
$1,754 |
|
|
|
Construction: |
$2,021,000 |
$1,383 |
|
|
|
|
Total Non El-Sec Education & Other: |
$150,000 |
$103 |
|
|
|
Interest on Debt: |
$235,000 |
$161 |
|
|
|