 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,864,000 |
$25,476 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,195,000 |
$926 |
4% |
|
|
Local: |
$27,431,000 |
$21,264 |
83% |
|
|
State: |
$4,238,000 |
$3,285 |
13% |
|
|
|
Total Expenditures: |
$32,147,000 |
$24,920 |
|
|
|
|
Total Current Expenditures: |
$27,418,000 |
$21,254 |
|
|
|
Instructional Expenditures: |
$14,959,000 |
$11,596 |
55% |
|
|
|
Student and Staff Support: |
$4,703,000 |
$3,646 |
17% |
|
|
Administration: |
$3,256,000 |
$2,524 |
12% |
|
|
Operations, Food Service, other: |
$4,500,000 |
$3,488 |
16% |
|
|
|
Total Capital Outlay: |
$1,772,000 |
$1,374 |
|
|
|
Construction: |
$1,288,000 |
$998 |
|
|
|
|
Total Non El-Sec Education & Other: |
$749,000 |
$581 |
|
|
|
Interest on Debt: |
$562,000 |
$436 |
|
|
|
