 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,931,000 |
$21,322 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$763,000 |
$429 |
2% |
|
|
Local: |
$23,156,000 |
$13,016 |
61% |
|
|
State: |
$14,012,000 |
$7,876 |
37% |
|
|
|
Total Expenditures: |
$33,714,000 |
$18,951 |
|
|
|
|
Total Current Expenditures: |
$26,725,000 |
$15,022 |
|
|
|
Instructional Expenditures: |
$16,600,000 |
$9,331 |
62% |
|
|
|
Student and Staff Support: |
$2,206,000 |
$1,240 |
8% |
|
|
Administration: |
$3,044,000 |
$1,711 |
11% |
|
|
Operations, Food Service, other: |
$4,875,000 |
$2,740 |
18% |
|
|
|
Total Capital Outlay: |
$857,000 |
$482 |
|
|
|
Construction: |
$375,000 |
$211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,572,000 |
$1,446 |
|
|
|
