 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,602,000 |
$11,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,236,000 |
$694 |
6% |
|
|
Local: |
$19,119,000 |
$5,932 |
51% |
|
|
State: |
$16,247,000 |
$5,041 |
43% |
|
|
|
Total Expenditures: |
$35,502,000 |
$11,015 |
|
|
|
|
Total Current Expenditures: |
$30,611,000 |
$9,498 |
|
|
|
Instructional Expenditures: |
$19,031,000 |
$5,905 |
62% |
|
|
|
Student and Staff Support: |
$2,120,000 |
$658 |
7% |
|
|
Administration: |
$3,690,000 |
$1,145 |
12% |
|
|
Operations, Food Service, other: |
$5,770,000 |
$1,790 |
19% |
|
|
|
Total Capital Outlay: |
$3,721,000 |
$1,155 |
|
|
|
Construction: |
$3,306,000 |
$1,026 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$8 |
|
|
|
Interest on Debt: |
$1,011,000 |
$314 |
|
|
|
