 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,249,000 |
$26,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,355,000 |
$925 |
4% |
|
|
Local: |
$18,810,000 |
$12,840 |
49% |
|
|
State: |
$18,084,000 |
$12,344 |
47% |
|
|
|
Total Expenditures: |
$38,075,000 |
$25,990 |
|
|
|
|
Total Current Expenditures: |
$30,834,000 |
$21,047 |
|
|
|
Instructional Expenditures: |
$20,242,000 |
$13,817 |
66% |
|
|
|
Student and Staff Support: |
$3,502,000 |
$2,390 |
11% |
|
|
Administration: |
$2,293,000 |
$1,565 |
7% |
|
|
Operations, Food Service, other: |
$4,797,000 |
$3,274 |
16% |
|
|
|
Total Capital Outlay: |
$5,057,000 |
$3,452 |
|
|
|
Construction: |
$4,662,000 |
$3,182 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,066,000 |
$1,410 |
|
|
|
