 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,634,000 |
$17,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$735,000 |
$405 |
2% |
|
|
Local: |
$18,458,000 |
$10,159 |
58% |
|
|
State: |
$12,441,000 |
$6,847 |
39% |
|
|
|
Total Expenditures: |
$30,096,000 |
$16,564 |
|
|
|
|
Total Current Expenditures: |
$26,038,000 |
$14,330 |
|
|
|
Instructional Expenditures: |
$16,144,000 |
$8,885 |
62% |
|
|
|
Student and Staff Support: |
$2,015,000 |
$1,109 |
8% |
|
|
Administration: |
$3,360,000 |
$1,849 |
13% |
|
|
Operations, Food Service, other: |
$4,519,000 |
$2,487 |
17% |
|
|
|
Total Capital Outlay: |
$1,055,000 |
$581 |
|
|
|
Construction: |
$782,000 |
$430 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$43 |
|
|
|
Interest on Debt: |
$575,000 |
$316 |
|
|
|
