 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,677,000 |
$26,917 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,185,000 |
$976 |
4% |
|
|
Local: |
$20,663,000 |
$17,021 |
63% |
|
|
State: |
$10,829,000 |
$8,920 |
33% |
|
|
|
Total Expenditures: |
$34,123,000 |
$28,108 |
|
|
|
|
Total Current Expenditures: |
$28,327,000 |
$23,334 |
|
|
|
Instructional Expenditures: |
$18,671,000 |
$15,380 |
66% |
|
|
|
Student and Staff Support: |
$3,124,000 |
$2,573 |
11% |
|
|
Administration: |
$2,936,000 |
$2,418 |
10% |
|
|
Operations, Food Service, other: |
$3,596,000 |
$2,962 |
13% |
|
|
|
Total Capital Outlay: |
$4,507,000 |
$3,713 |
|
|
|
Construction: |
$3,660,000 |
$3,015 |
|
|
|
|
Total Non El-Sec Education & Other: |
$564,000 |
$465 |
|
|
|
Interest on Debt: |
$654,000 |
$539 |
|
|
|
