 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,882,000 |
$12,397 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,344,000 |
$788 |
6% |
|
|
Local: |
$22,825,000 |
$7,672 |
62% |
|
|
State: |
$11,713,000 |
$3,937 |
32% |
|
|
|
Total Expenditures: |
$35,275,000 |
$11,857 |
|
|
|
|
Total Current Expenditures: |
$30,132,000 |
$10,128 |
|
|
|
Instructional Expenditures: |
$18,147,000 |
$6,100 |
60% |
|
|
|
Student and Staff Support: |
$2,556,000 |
$859 |
8% |
|
|
Administration: |
$3,787,000 |
$1,273 |
13% |
|
|
Operations, Food Service, other: |
$5,642,000 |
$1,896 |
19% |
|
|
|
Total Capital Outlay: |
$3,923,000 |
$1,319 |
|
|
|
Construction: |
$2,871,000 |
$965 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,036,000 |
$348 |
|
|
|
