 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,320,000 |
$23,816 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$962,000 |
$614 |
3% |
|
|
Local: |
$29,553,000 |
$18,860 |
79% |
|
|
State: |
$6,805,000 |
$4,343 |
18% |
|
|
|
Total Expenditures: |
$40,685,000 |
$25,964 |
|
|
|
|
Total Current Expenditures: |
$33,786,000 |
$21,561 |
|
|
|
Instructional Expenditures: |
$20,507,000 |
$13,087 |
61% |
|
|
|
Student and Staff Support: |
$5,585,000 |
$3,564 |
17% |
|
|
Administration: |
$3,579,000 |
$2,284 |
11% |
|
|
Operations, Food Service, other: |
$4,115,000 |
$2,626 |
12% |
|
|
|
Total Capital Outlay: |
$4,928,000 |
$3,145 |
|
|
|
Construction: |
$4,614,000 |
$2,944 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$971,000 |
$620 |
|
|
|
