 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,741,000 |
$26,401 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,200,000 |
$939 |
4% |
|
|
Local: |
$28,442,000 |
$22,255 |
84% |
|
|
State: |
$4,099,000 |
$3,207 |
12% |
|
|
|
Total Expenditures: |
$32,380,000 |
$25,336 |
|
|
|
|
Total Current Expenditures: |
$28,097,000 |
$21,985 |
|
|
|
Instructional Expenditures: |
$15,546,000 |
$12,164 |
55% |
|
|
|
Student and Staff Support: |
$5,159,000 |
$4,037 |
18% |
|
|
Administration: |
$3,203,000 |
$2,506 |
11% |
|
|
Operations, Food Service, other: |
$4,189,000 |
$3,278 |
15% |
|
|
|
Total Capital Outlay: |
$1,421,000 |
$1,112 |
|
|
|
Construction: |
$747,000 |
$585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,146,000 |
$897 |
|
|
|
Interest on Debt: |
$517,000 |
$405 |
|
|
|
