 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,496,000 |
$14,139 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,147,000 |
$1,941 |
14% |
|
|
Local: |
$14,049,000 |
$5,298 |
37% |
|
|
State: |
$18,300,000 |
$6,900 |
49% |
|
|
|
Total Expenditures: |
$43,035,000 |
$16,227 |
|
|
|
|
Total Current Expenditures: |
$32,597,000 |
$12,291 |
|
|
|
Instructional Expenditures: |
$19,904,000 |
$7,505 |
61% |
|
|
|
Student and Staff Support: |
$3,332,000 |
$1,256 |
10% |
|
|
Administration: |
$3,964,000 |
$1,495 |
12% |
|
|
Operations, Food Service, other: |
$5,397,000 |
$2,035 |
17% |
|
|
|
Total Capital Outlay: |
$9,452,000 |
$3,564 |
|
|
|
Construction: |
$8,634,000 |
$3,256 |
|
|
|
|
Total Non El-Sec Education & Other: |
$249,000 |
$94 |
|
|
|
Interest on Debt: |
$737,000 |
$278 |
|
|
|
