 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,892,000 |
$12,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,489,000 |
$559 |
5% |
|
|
Local: |
$18,098,000 |
$6,788 |
55% |
|
|
State: |
$13,305,000 |
$4,991 |
40% |
|
|
|
Total Expenditures: |
$29,518,000 |
$11,072 |
|
|
|
|
Total Current Expenditures: |
$25,752,000 |
$9,659 |
|
|
|
Instructional Expenditures: |
$15,925,000 |
$5,973 |
62% |
|
|
|
Student and Staff Support: |
$2,230,000 |
$836 |
9% |
|
|
Administration: |
$3,130,000 |
$1,174 |
12% |
|
|
Operations, Food Service, other: |
$4,467,000 |
$1,676 |
17% |
|
|
|
Total Capital Outlay: |
$1,125,000 |
$422 |
|
|
|
Construction: |
$894,000 |
$335 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,506,000 |
$940 |
|
|
|
