 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,284,000 |
$19,042 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$925,000 |
$499 |
3% |
|
|
Local: |
$26,643,000 |
$14,378 |
76% |
|
|
State: |
$7,716,000 |
$4,164 |
22% |
|
|
|
Total Expenditures: |
$33,922,000 |
$18,307 |
|
|
|
|
Total Current Expenditures: |
$29,478,000 |
$15,908 |
|
|
|
Instructional Expenditures: |
$19,963,000 |
$10,773 |
68% |
|
|
|
Student and Staff Support: |
$2,357,000 |
$1,272 |
8% |
|
|
Administration: |
$3,328,000 |
$1,796 |
11% |
|
|
Operations, Food Service, other: |
$3,830,000 |
$2,067 |
13% |
|
|
|
Total Capital Outlay: |
$900,000 |
$486 |
|
|
|
Construction: |
$505,000 |
$273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$485,000 |
$262 |
|
|
|
Interest on Debt: |
$1,298,000 |
$700 |
|
|
|
