 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,509,000 |
$18,670 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,234,000 |
$1,112 |
6% |
|
|
Local: |
$27,946,000 |
$13,910 |
75% |
|
|
State: |
$7,329,000 |
$3,648 |
20% |
|
|
|
Total Expenditures: |
$30,130,000 |
$14,998 |
|
|
|
|
Total Current Expenditures: |
$26,540,000 |
$13,211 |
|
|
|
Instructional Expenditures: |
$16,301,000 |
$8,114 |
61% |
|
|
|
Student and Staff Support: |
$2,436,000 |
$1,213 |
9% |
|
|
Administration: |
$3,525,000 |
$1,755 |
13% |
|
|
Operations, Food Service, other: |
$4,278,000 |
$2,129 |
16% |
|
|
|
Total Capital Outlay: |
$580,000 |
$289 |
|
|
|
Construction: |
$21,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$17 |
|
|
|
Interest on Debt: |
$1,745,000 |
$869 |
|
|
|
