 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,955,000 |
$21,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$493,000 |
$267 |
1% |
|
|
Local: |
$33,249,000 |
$18,031 |
85% |
|
|
State: |
$5,213,000 |
$2,827 |
13% |
|
|
|
Total Expenditures: |
$39,969,000 |
$21,675 |
|
|
|
|
Total Current Expenditures: |
$30,417,000 |
$16,495 |
|
|
|
Instructional Expenditures: |
$19,582,000 |
$10,619 |
64% |
|
|
|
Student and Staff Support: |
$1,862,000 |
$1,010 |
6% |
|
|
Administration: |
$4,134,000 |
$2,242 |
14% |
|
|
Operations, Food Service, other: |
$4,839,000 |
$2,624 |
16% |
|
|
|
Total Capital Outlay: |
$7,010,000 |
$3,802 |
|
|
|
Construction: |
$6,284,000 |
$3,408 |
|
|
|
|
Total Non El-Sec Education & Other: |
$323,000 |
$175 |
|
|
|
Interest on Debt: |
$1,297,000 |
$703 |
|
|
|
