 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,847,000 |
$11,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$747,000 |
$263 |
2% |
|
|
Local: |
$26,988,000 |
$9,489 |
82% |
|
|
State: |
$5,112,000 |
$1,797 |
16% |
|
|
|
Total Expenditures: |
$37,450,000 |
$13,168 |
|
|
|
|
Total Current Expenditures: |
$22,628,000 |
$7,956 |
|
|
|
Instructional Expenditures: |
$14,505,000 |
$5,100 |
64% |
|
|
|
Student and Staff Support: |
$1,244,000 |
$437 |
5% |
|
|
Administration: |
$2,588,000 |
$910 |
11% |
|
|
Operations, Food Service, other: |
$4,291,000 |
$1,509 |
19% |
|
|
|
Total Capital Outlay: |
$11,548,000 |
$4,060 |
|
|
|
Construction: |
$11,168,000 |
$3,927 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$10 |
|
|
|
Interest on Debt: |
$2,561,000 |
$900 |
|
|
|
