 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,509,000 |
$13,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,145,000 |
$837 |
6% |
|
|
Local: |
$29,018,000 |
$11,326 |
84% |
|
|
State: |
$3,346,000 |
$1,306 |
10% |
|
|
|
Total Expenditures: |
$36,738,000 |
$14,340 |
|
|
|
|
Total Current Expenditures: |
$27,004,000 |
$10,540 |
|
|
|
Instructional Expenditures: |
$16,133,000 |
$6,297 |
60% |
|
|
|
Student and Staff Support: |
$2,513,000 |
$981 |
9% |
|
|
Administration: |
$3,163,000 |
$1,235 |
12% |
|
|
Operations, Food Service, other: |
$5,195,000 |
$2,028 |
19% |
|
|
|
Total Capital Outlay: |
$3,130,000 |
$1,222 |
|
|
|
Construction: |
$1,568,000 |
$612 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$3,651,000 |
$1,425 |
|
|
|
