 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,123,000 |
$21,217 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$934,000 |
$617 |
3% |
|
|
Local: |
$18,954,000 |
$12,519 |
59% |
|
|
State: |
$12,235,000 |
$8,081 |
38% |
|
|
|
Total Expenditures: |
$32,939,000 |
$21,756 |
|
|
|
|
Total Current Expenditures: |
$24,846,000 |
$16,411 |
|
|
|
Instructional Expenditures: |
$14,715,000 |
$9,719 |
59% |
|
|
|
Student and Staff Support: |
$1,805,000 |
$1,192 |
7% |
|
|
Administration: |
$3,034,000 |
$2,004 |
12% |
|
|
Operations, Food Service, other: |
$5,292,000 |
$3,495 |
21% |
|
|
|
Total Capital Outlay: |
$3,975,000 |
$2,625 |
|
|
|
Construction: |
$3,672,000 |
$2,425 |
|
|
|
|
Total Non El-Sec Education & Other: |
$198,000 |
$131 |
|
|
|
Interest on Debt: |
$873,000 |
$577 |
|
|
|
