 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,097,000 |
$19,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$411,000 |
$216 |
1% |
|
|
Local: |
$32,020,000 |
$16,791 |
84% |
|
|
State: |
$5,666,000 |
$2,971 |
15% |
|
|
|
Total Expenditures: |
$56,213,000 |
$29,477 |
|
|
|
|
Total Current Expenditures: |
$30,746,000 |
$16,123 |
|
|
|
Instructional Expenditures: |
$19,624,000 |
$10,291 |
64% |
|
|
|
Student and Staff Support: |
$1,916,000 |
$1,005 |
6% |
|
|
Administration: |
$4,309,000 |
$2,260 |
14% |
|
|
Operations, Food Service, other: |
$4,897,000 |
$2,568 |
16% |
|
|
|
Total Capital Outlay: |
$22,623,000 |
$11,863 |
|
|
|
Construction: |
$22,177,000 |
$11,629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$382,000 |
$200 |
|
|
|
Interest on Debt: |
$1,371,000 |
$719 |
|
|
|
