 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,901,000 |
$15,935 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,721,000 |
$687 |
4% |
|
|
Local: |
$33,258,000 |
$13,282 |
83% |
|
|
State: |
$4,922,000 |
$1,966 |
12% |
|
|
|
Total Expenditures: |
$35,170,000 |
$14,046 |
|
|
|
|
Total Current Expenditures: |
$27,879,000 |
$11,134 |
|
|
|
Instructional Expenditures: |
$17,051,000 |
$6,810 |
61% |
|
|
|
Student and Staff Support: |
$3,237,000 |
$1,293 |
12% |
|
|
Administration: |
$3,511,000 |
$1,402 |
13% |
|
|
Operations, Food Service, other: |
$4,080,000 |
$1,629 |
15% |
|
|
|
Total Capital Outlay: |
$5,816,000 |
$2,323 |
|
|
|
Construction: |
$4,870,000 |
$1,945 |
|
|
|
|
Total Non El-Sec Education & Other: |
$300,000 |
$120 |
|
|
|
Interest on Debt: |
$914,000 |
$365 |
|
|
|
