 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,327,000 |
$24,397 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$765,000 |
$500 |
2% |
|
|
Local: |
$17,977,000 |
$11,750 |
48% |
|
|
State: |
$18,585,000 |
$12,147 |
50% |
|
|
|
Total Expenditures: |
$39,873,000 |
$26,061 |
|
|
|
|
Total Current Expenditures: |
$31,764,000 |
$20,761 |
|
|
|
Instructional Expenditures: |
$20,676,000 |
$13,514 |
65% |
|
|
|
Student and Staff Support: |
$3,562,000 |
$2,328 |
11% |
|
|
Administration: |
$2,373,000 |
$1,551 |
7% |
|
|
Operations, Food Service, other: |
$5,153,000 |
$3,368 |
16% |
|
|
|
Total Capital Outlay: |
$5,171,000 |
$3,380 |
|
|
|
Construction: |
$4,203,000 |
$2,747 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,684,000 |
$1,754 |
|
|
|
