 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,731,000 |
$17,838 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$843,000 |
$433 |
2% |
|
|
Local: |
$26,241,000 |
$13,478 |
76% |
|
|
State: |
$7,647,000 |
$3,928 |
22% |
|
|
|
Total Expenditures: |
$33,037,000 |
$16,968 |
|
|
|
|
Total Current Expenditures: |
$28,996,000 |
$14,893 |
|
|
|
Instructional Expenditures: |
$17,055,000 |
$8,760 |
59% |
|
|
|
Student and Staff Support: |
$3,954,000 |
$2,031 |
14% |
|
|
Administration: |
$3,147,000 |
$1,616 |
11% |
|
|
Operations, Food Service, other: |
$4,840,000 |
$2,486 |
17% |
|
|
|
Total Capital Outlay: |
$1,407,000 |
$723 |
|
|
|
Construction: |
$765,000 |
$393 |
|
|
|
|
Total Non El-Sec Education & Other: |
$793,000 |
$407 |
|
|
|
Interest on Debt: |
$1,062,000 |
$545 |
|
|
|
