 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,821,000 |
$22,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$885,000 |
$648 |
3% |
|
|
Local: |
$18,413,000 |
$13,480 |
60% |
|
|
State: |
$11,523,000 |
$8,436 |
37% |
|
|
|
Total Expenditures: |
$30,242,000 |
$22,139 |
|
|
|
|
Total Current Expenditures: |
$25,964,000 |
$19,007 |
|
|
|
Instructional Expenditures: |
$16,628,000 |
$12,173 |
64% |
|
|
|
Student and Staff Support: |
$2,529,000 |
$1,851 |
10% |
|
|
Administration: |
$2,637,000 |
$1,930 |
10% |
|
|
Operations, Food Service, other: |
$4,170,000 |
$3,053 |
16% |
|
|
|
Total Capital Outlay: |
$2,965,000 |
$2,171 |
|
|
|
Construction: |
$2,462,000 |
$1,802 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$102 |
|
|
|
Interest on Debt: |
$1,096,000 |
$802 |
|
|
|
