 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,379,000 |
$23,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,325,000 |
$998 |
4% |
|
|
Local: |
$19,111,000 |
$14,391 |
61% |
|
|
State: |
$10,943,000 |
$8,240 |
35% |
|
|
|
Total Expenditures: |
$37,315,000 |
$28,099 |
|
|
|
|
Total Current Expenditures: |
$26,560,000 |
$20,000 |
|
|
|
Instructional Expenditures: |
$16,470,000 |
$12,402 |
62% |
|
|
|
Student and Staff Support: |
$2,834,000 |
$2,134 |
11% |
|
|
Administration: |
$2,593,000 |
$1,953 |
10% |
|
|
Operations, Food Service, other: |
$4,663,000 |
$3,511 |
18% |
|
|
|
Total Capital Outlay: |
$9,478,000 |
$7,137 |
|
|
|
Construction: |
$8,641,000 |
$6,507 |
|
|
|
|
Total Non El-Sec Education & Other: |
$160,000 |
$120 |
|
|
|
Interest on Debt: |
$1,034,000 |
$779 |
|
|
|
