 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,576,000 |
$9,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,289,000 |
$838 |
9% |
|
|
Local: |
$23,780,000 |
$6,056 |
67% |
|
|
State: |
$8,507,000 |
$2,166 |
24% |
|
|
|
Total Expenditures: |
$35,101,000 |
$8,938 |
|
|
|
|
Total Current Expenditures: |
$31,175,000 |
$7,939 |
|
|
|
Instructional Expenditures: |
$16,469,000 |
$4,194 |
53% |
|
|
|
Student and Staff Support: |
$5,535,000 |
$1,409 |
18% |
|
|
Administration: |
$3,153,000 |
$803 |
10% |
|
|
Operations, Food Service, other: |
$6,018,000 |
$1,532 |
19% |
|
|
|
Total Capital Outlay: |
$3,793,000 |
$966 |
|
|
|
Construction: |
$2,864,000 |
$729 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$1 |
|
|
|
