 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,832,000 |
$27,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,484,000 |
$1,019 |
4% |
|
|
Local: |
$27,802,000 |
$19,082 |
70% |
|
|
State: |
$10,546,000 |
$7,238 |
26% |
|
|
|
Total Expenditures: |
$38,335,000 |
$26,311 |
|
|
|
|
Total Current Expenditures: |
$34,245,000 |
$23,504 |
|
|
|
Instructional Expenditures: |
$20,608,000 |
$14,144 |
60% |
|
|
|
Student and Staff Support: |
$7,355,000 |
$5,048 |
21% |
|
|
Administration: |
$2,909,000 |
$1,997 |
8% |
|
|
Operations, Food Service, other: |
$3,373,000 |
$2,315 |
10% |
|
|
|
Total Capital Outlay: |
$1,370,000 |
$940 |
|
|
|
Construction: |
$613,000 |
$421 |
|
|
|
|
Total Non El-Sec Education & Other: |
$80,000 |
$55 |
|
|
|
Interest on Debt: |
$611,000 |
$419 |
|
|
|
