 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,905,000 |
$28,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,077,000 |
$1,514 |
5% |
|
|
Local: |
$18,735,000 |
$13,655 |
48% |
|
|
State: |
$18,093,000 |
$13,187 |
47% |
|
|
|
Total Expenditures: |
$40,645,000 |
$29,625 |
|
|
|
|
Total Current Expenditures: |
$32,535,000 |
$23,714 |
|
|
|
Instructional Expenditures: |
$20,751,000 |
$15,125 |
64% |
|
|
|
Student and Staff Support: |
$3,678,000 |
$2,681 |
11% |
|
|
Administration: |
$2,668,000 |
$1,945 |
8% |
|
|
Operations, Food Service, other: |
$5,438,000 |
$3,964 |
17% |
|
|
|
Total Capital Outlay: |
$6,098,000 |
$4,445 |
|
|
|
Construction: |
$5,289,000 |
$3,855 |
|
|
|
|
Total Non El-Sec Education & Other: |
$326,000 |
$238 |
|
|
|
Interest on Debt: |
$1,556,000 |
$1,134 |
|
|
|
