 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,330,000 |
$24,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,211,000 |
$915 |
4% |
|
|
Local: |
$26,736,000 |
$20,209 |
83% |
|
|
State: |
$4,383,000 |
$3,313 |
14% |
|
|
|
Total Expenditures: |
$30,699,000 |
$23,204 |
|
|
|
|
Total Current Expenditures: |
$26,956,000 |
$20,375 |
|
|
|
Instructional Expenditures: |
$14,815,000 |
$11,198 |
55% |
|
|
|
Student and Staff Support: |
$4,733,000 |
$3,577 |
18% |
|
|
Administration: |
$3,137,000 |
$2,371 |
12% |
|
|
Operations, Food Service, other: |
$4,271,000 |
$3,228 |
16% |
|
|
|
Total Capital Outlay: |
$1,224,000 |
$925 |
|
|
|
Construction: |
$423,000 |
$320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$523,000 |
$395 |
|
|
|
Interest on Debt: |
$656,000 |
$496 |
|
|
|
