 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,363,000 |
$14,754 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$659,000 |
$247 |
2% |
|
|
Local: |
$16,868,000 |
$6,322 |
43% |
|
|
State: |
$21,836,000 |
$8,184 |
55% |
|
|
|
Total Expenditures: |
$42,259,000 |
$15,839 |
|
|
|
|
Total Current Expenditures: |
$29,045,000 |
$10,886 |
|
|
|
Instructional Expenditures: |
$17,617,000 |
$6,603 |
61% |
|
|
|
Student and Staff Support: |
$2,847,000 |
$1,067 |
10% |
|
|
Administration: |
$3,383,000 |
$1,268 |
12% |
|
|
Operations, Food Service, other: |
$5,198,000 |
$1,948 |
18% |
|
|
|
Total Capital Outlay: |
$7,060,000 |
$2,646 |
|
|
|
Construction: |
$6,254,000 |
$2,344 |
|
|
|
|
Total Non El-Sec Education & Other: |
$468,000 |
$175 |
|
|
|
Interest on Debt: |
$5,092,000 |
$1,909 |
|
|
|
