 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,167,000 |
$27,821 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$571,000 |
$439 |
2% |
|
|
Local: |
$25,907,000 |
$19,928 |
72% |
|
|
State: |
$9,689,000 |
$7,453 |
27% |
|
|
|
Total Expenditures: |
$35,330,000 |
$27,177 |
|
|
|
|
Total Current Expenditures: |
$27,033,000 |
$20,795 |
|
|
|
Instructional Expenditures: |
$16,135,000 |
$12,412 |
60% |
|
|
|
Student and Staff Support: |
$3,298,000 |
$2,537 |
12% |
|
|
Administration: |
$3,537,000 |
$2,721 |
13% |
|
|
Operations, Food Service, other: |
$4,063,000 |
$3,125 |
15% |
|
|
|
Total Capital Outlay: |
$7,114,000 |
$5,472 |
|
|
|
Construction: |
$6,300,000 |
$4,846 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,000 |
$27 |
|
|
|
Interest on Debt: |
$1,148,000 |
$883 |
|
|
|
