 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,768,000 |
$19,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,767,000 |
$1,043 |
5% |
|
|
Local: |
$25,817,000 |
$15,240 |
76% |
|
|
State: |
$6,184,000 |
$3,651 |
18% |
|
|
|
Total Expenditures: |
$31,807,000 |
$18,776 |
|
|
|
|
Total Current Expenditures: |
$29,168,000 |
$17,218 |
|
|
|
Instructional Expenditures: |
$16,810,000 |
$9,923 |
58% |
|
|
|
Student and Staff Support: |
$3,512,000 |
$2,073 |
12% |
|
|
Administration: |
$3,203,000 |
$1,891 |
11% |
|
|
Operations, Food Service, other: |
$5,643,000 |
$3,331 |
19% |
|
|
|
Total Capital Outlay: |
$1,733,000 |
$1,023 |
|
|
|
Construction: |
$1,109,000 |
$655 |
|
|
|
|
Total Non El-Sec Education & Other: |
$478,000 |
$282 |
|
|
|
Interest on Debt: |
$204,000 |
$120 |
|
|
|
