 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,122,000 |
$17,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,011,000 |
$496 |
3% |
|
|
Local: |
$22,192,000 |
$10,884 |
63% |
|
|
State: |
$11,919,000 |
$5,846 |
34% |
|
|
|
Total Expenditures: |
$37,841,000 |
$18,559 |
|
|
|
|
Total Current Expenditures: |
$34,480,000 |
$16,910 |
|
|
|
Instructional Expenditures: |
$15,609,000 |
$7,655 |
45% |
|
|
|
Student and Staff Support: |
$3,138,000 |
$1,539 |
9% |
|
|
Administration: |
$3,337,000 |
$1,637 |
10% |
|
|
Operations, Food Service, other: |
$12,396,000 |
$6,079 |
36% |
|
|
|
Total Capital Outlay: |
$439,000 |
$215 |
|
|
|
Construction: |
$35,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$288,000 |
$141 |
|
|
|
Interest on Debt: |
$660,000 |
$324 |
|
|
|
