 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,678,000 |
$17,795 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,076,000 |
$537 |
3% |
|
|
Local: |
$18,115,000 |
$9,035 |
51% |
|
|
State: |
$16,487,000 |
$8,223 |
46% |
|
|
|
Total Expenditures: |
$36,682,000 |
$18,295 |
|
|
|
|
Total Current Expenditures: |
$25,808,000 |
$12,872 |
|
|
|
Instructional Expenditures: |
$15,903,000 |
$7,932 |
62% |
|
|
|
Student and Staff Support: |
$1,650,000 |
$823 |
6% |
|
|
Administration: |
$2,955,000 |
$1,474 |
11% |
|
|
Operations, Food Service, other: |
$5,300,000 |
$2,643 |
21% |
|
|
|
Total Capital Outlay: |
$3,588,000 |
$1,790 |
|
|
|
Construction: |
$3,214,000 |
$1,603 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,338,000 |
$667 |
|
|
|
Interest on Debt: |
$1,841,000 |
$918 |
|
|
|
