 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,619,000 |
$16,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,641,000 |
$709 |
4% |
|
|
Local: |
$21,869,000 |
$9,443 |
57% |
|
|
State: |
$15,109,000 |
$6,524 |
39% |
|
|
|
Total Expenditures: |
$32,946,000 |
$14,225 |
|
|
|
|
Total Current Expenditures: |
$26,212,000 |
$11,318 |
|
|
|
Instructional Expenditures: |
$14,397,000 |
$6,216 |
55% |
|
|
|
Student and Staff Support: |
$2,552,000 |
$1,102 |
10% |
|
|
Administration: |
$3,922,000 |
$1,693 |
15% |
|
|
Operations, Food Service, other: |
$5,341,000 |
$2,306 |
20% |
|
|
|
Total Capital Outlay: |
$2,680,000 |
$1,157 |
|
|
|
Construction: |
$2,192,000 |
$946 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$38 |
|
|
|
Interest on Debt: |
$3,515,000 |
$1,518 |
|
|
|
