 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,387,000 |
$28,281 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,533,000 |
$1,160 |
4% |
|
|
Local: |
$27,053,000 |
$20,464 |
72% |
|
|
State: |
$8,801,000 |
$6,657 |
24% |
|
|
|
Total Expenditures: |
$33,325,000 |
$25,208 |
|
|
|
|
Total Current Expenditures: |
$27,821,000 |
$21,045 |
|
|
|
Instructional Expenditures: |
$18,418,000 |
$13,932 |
66% |
|
|
|
Student and Staff Support: |
$3,628,000 |
$2,744 |
13% |
|
|
Administration: |
$2,489,000 |
$1,883 |
9% |
|
|
Operations, Food Service, other: |
$3,286,000 |
$2,486 |
12% |
|
|
|
Total Capital Outlay: |
$1,593,000 |
$1,205 |
|
|
|
Construction: |
$1,509,000 |
$1,141 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$667,000 |
$505 |
|
|
|
