 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,419,000 |
$21,380 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$292,000 |
$162 |
1% |
|
|
Local: |
$32,694,000 |
$18,194 |
85% |
|
|
State: |
$5,433,000 |
$3,023 |
14% |
|
|
|
Total Expenditures: |
$34,361,000 |
$19,121 |
|
|
|
|
Total Current Expenditures: |
$29,782,000 |
$16,573 |
|
|
|
Instructional Expenditures: |
$19,318,000 |
$10,750 |
65% |
|
|
|
Student and Staff Support: |
$2,029,000 |
$1,129 |
7% |
|
|
Administration: |
$4,059,000 |
$2,259 |
14% |
|
|
Operations, Food Service, other: |
$4,376,000 |
$2,435 |
15% |
|
|
|
Total Capital Outlay: |
$2,451,000 |
$1,364 |
|
|
|
Construction: |
$1,547,000 |
$861 |
|
|
|
|
Total Non El-Sec Education & Other: |
$256,000 |
$142 |
|
|
|
Interest on Debt: |
$1,216,000 |
$677 |
|
|
|
