 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,962,000 |
$18,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$303,000 |
$163 |
1% |
|
|
Local: |
$26,977,000 |
$14,480 |
77% |
|
|
State: |
$7,682,000 |
$4,123 |
22% |
|
|
|
Total Expenditures: |
$32,459,000 |
$17,423 |
|
|
|
|
Total Current Expenditures: |
$27,687,000 |
$14,862 |
|
|
|
Instructional Expenditures: |
$18,378,000 |
$9,865 |
66% |
|
|
|
Student and Staff Support: |
$2,465,000 |
$1,323 |
9% |
|
|
Administration: |
$3,119,000 |
$1,674 |
11% |
|
|
Operations, Food Service, other: |
$3,725,000 |
$1,999 |
13% |
|
|
|
Total Capital Outlay: |
$960,000 |
$515 |
|
|
|
Construction: |
$706,000 |
$379 |
|
|
|
|
Total Non El-Sec Education & Other: |
$479,000 |
$257 |
|
|
|
Interest on Debt: |
$1,359,000 |
$729 |
|
|
|
