 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,569,000 |
$21,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$978,000 |
$544 |
2% |
|
|
Local: |
$19,746,000 |
$10,976 |
50% |
|
|
State: |
$18,845,000 |
$10,475 |
48% |
|
|
|
Total Expenditures: |
$38,422,000 |
$21,357 |
|
|
|
|
Total Current Expenditures: |
$33,405,000 |
$18,569 |
|
|
|
Instructional Expenditures: |
$21,065,000 |
$11,709 |
63% |
|
|
|
Student and Staff Support: |
$3,191,000 |
$1,774 |
10% |
|
|
Administration: |
$3,498,000 |
$1,944 |
10% |
|
|
Operations, Food Service, other: |
$5,651,000 |
$3,141 |
17% |
|
|
|
Total Capital Outlay: |
$2,527,000 |
$1,405 |
|
|
|
Construction: |
$1,619,000 |
$900 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$31 |
|
|
|
Interest on Debt: |
$2,137,000 |
$1,188 |
|
|
|
