|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$36,468,000 |
$18,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,653,000 |
$838 |
5% |
|
|
Local: |
$22,594,000 |
$11,457 |
62% |
|
|
State: |
$12,221,000 |
$6,197 |
34% |
|
|
|
Total Expenditures: |
$35,919,000 |
$18,215 |
|
|
|
|
Total Current Expenditures: |
$27,572,000 |
$13,982 |
|
|
|
Instructional Expenditures: |
$15,971,000 |
$8,099 |
58% |
|
|
|
Student and Staff Support: |
$3,326,000 |
$1,687 |
12% |
|
|
Administration: |
$2,908,000 |
$1,475 |
11% |
|
|
Operations, Food Service, other: |
$5,367,000 |
$2,722 |
19% |
|
|
|
Total Capital Outlay: |
$4,741,000 |
$2,404 |
|
|
|
Construction: |
$4,481,000 |
$2,272 |
|
|
|
|
Total Non El-Sec Education & Other: |
$294,000 |
$149 |
|
|
|
Interest on Debt: |
$841,000 |
$426 |
|
|
|