 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,666,000 |
$19,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,588,000 |
$1,322 |
7% |
|
|
Local: |
$18,418,000 |
$9,411 |
48% |
|
|
State: |
$17,660,000 |
$9,024 |
46% |
|
|
|
Total Expenditures: |
$40,899,000 |
$20,899 |
|
|
|
|
Total Current Expenditures: |
$32,324,000 |
$16,517 |
|
|
|
Instructional Expenditures: |
$20,700,000 |
$10,577 |
64% |
|
|
|
Student and Staff Support: |
$3,173,000 |
$1,621 |
10% |
|
|
Administration: |
$3,127,000 |
$1,598 |
10% |
|
|
Operations, Food Service, other: |
$5,324,000 |
$2,720 |
16% |
|
|
|
Total Capital Outlay: |
$6,293,000 |
$3,216 |
|
|
|
Construction: |
$5,251,000 |
$2,683 |
|
|
|
|
Total Non El-Sec Education & Other: |
$172,000 |
$88 |
|
|
|
Interest on Debt: |
$545,000 |
$278 |
|
|
|
