 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,433,000 |
$14,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,019,000 |
$876 |
6% |
|
|
Local: |
$24,433,000 |
$10,600 |
71% |
|
|
State: |
$7,981,000 |
$3,462 |
23% |
|
|
|
Total Expenditures: |
$30,965,000 |
$13,434 |
|
|
|
|
Total Current Expenditures: |
$23,581,000 |
$10,230 |
|
|
|
Instructional Expenditures: |
$13,648,000 |
$5,921 |
58% |
|
|
|
Student and Staff Support: |
$2,425,000 |
$1,052 |
10% |
|
|
Administration: |
$3,484,000 |
$1,511 |
15% |
|
|
Operations, Food Service, other: |
$4,024,000 |
$1,746 |
17% |
|
|
|
Total Capital Outlay: |
$4,258,000 |
$1,847 |
|
|
|
Construction: |
$4,167,000 |
$1,808 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,088,000 |
$1,340 |
|
|
|
