 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,956,000 |
$16,403 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$951,000 |
$411 |
3% |
|
|
Local: |
$20,609,000 |
$8,906 |
54% |
|
|
State: |
$16,396,000 |
$7,086 |
43% |
|
|
|
Total Expenditures: |
$38,394,000 |
$16,592 |
|
|
|
|
Total Current Expenditures: |
$31,992,000 |
$13,825 |
|
|
|
Instructional Expenditures: |
$21,240,000 |
$9,179 |
66% |
|
|
|
Student and Staff Support: |
$1,687,000 |
$729 |
5% |
|
|
Administration: |
$3,197,000 |
$1,382 |
10% |
|
|
Operations, Food Service, other: |
$5,868,000 |
$2,536 |
18% |
|
|
|
Total Capital Outlay: |
$2,138,000 |
$924 |
|
|
|
Construction: |
$353,000 |
$153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$67 |
|
|
|
Interest on Debt: |
$1,530,000 |
$661 |
|
|
|
