 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,318,000 |
$13,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,436,000 |
$948 |
7% |
|
|
Local: |
$17,909,000 |
$6,971 |
52% |
|
|
State: |
$13,973,000 |
$5,439 |
41% |
|
|
|
Total Expenditures: |
$37,048,000 |
$14,421 |
|
|
|
|
Total Current Expenditures: |
$33,941,000 |
$13,212 |
|
|
|
Instructional Expenditures: |
$20,278,000 |
$7,893 |
60% |
|
|
|
Student and Staff Support: |
$4,424,000 |
$1,722 |
13% |
|
|
Administration: |
$3,879,000 |
$1,510 |
11% |
|
|
Operations, Food Service, other: |
$5,360,000 |
$2,086 |
16% |
|
|
|
Total Capital Outlay: |
$193,000 |
$75 |
|
|
|
Construction: |
$173,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$556,000 |
$216 |
|
|
|
Interest on Debt: |
$2,232,000 |
$869 |
|
|
|
