 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,491,000 |
$20,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$925,000 |
$599 |
3% |
|
|
Local: |
$18,801,000 |
$12,169 |
60% |
|
|
State: |
$11,765,000 |
$7,615 |
37% |
|
|
|
Total Expenditures: |
$37,175,000 |
$24,061 |
|
|
|
|
Total Current Expenditures: |
$23,926,000 |
$15,486 |
|
|
|
Instructional Expenditures: |
$14,115,000 |
$9,136 |
59% |
|
|
|
Student and Staff Support: |
$1,726,000 |
$1,117 |
7% |
|
|
Administration: |
$2,671,000 |
$1,729 |
11% |
|
|
Operations, Food Service, other: |
$5,414,000 |
$3,504 |
23% |
|
|
|
Total Capital Outlay: |
$9,105,000 |
$5,893 |
|
|
|
Construction: |
$8,739,000 |
$5,656 |
|
|
|
|
Total Non El-Sec Education & Other: |
$248,000 |
$161 |
|
|
|
Interest on Debt: |
$568,000 |
$368 |
|
|
|
