 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,781,000 |
$45,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$676,000 |
$790 |
2% |
|
|
Local: |
$17,505,000 |
$20,450 |
45% |
|
|
State: |
$20,600,000 |
$24,065 |
53% |
|
|
|
Total Expenditures: |
$36,854,000 |
$43,054 |
|
|
|
|
Total Current Expenditures: |
$21,992,000 |
$25,692 |
|
|
|
Instructional Expenditures: |
$13,542,000 |
$15,820 |
62% |
|
|
|
Student and Staff Support: |
$2,193,000 |
$2,562 |
10% |
|
|
Administration: |
$1,909,000 |
$2,230 |
9% |
|
|
Operations, Food Service, other: |
$4,348,000 |
$5,079 |
20% |
|
|
|
Total Capital Outlay: |
$13,364,000 |
$15,612 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$52,000 |
$61 |
|
|
|
Interest on Debt: |
$1,446,000 |
$1,689 |
|
|
|
