 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,367,000 |
$21,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,032,000 |
$570 |
3% |
|
|
Local: |
$24,381,000 |
$13,470 |
64% |
|
|
State: |
$12,954,000 |
$7,157 |
34% |
|
|
|
Total Expenditures: |
$40,550,000 |
$22,403 |
|
|
|
|
Total Current Expenditures: |
$32,019,000 |
$17,690 |
|
|
|
Instructional Expenditures: |
$20,984,000 |
$11,593 |
66% |
|
|
|
Student and Staff Support: |
$2,325,000 |
$1,285 |
7% |
|
|
Administration: |
$3,556,000 |
$1,965 |
11% |
|
|
Operations, Food Service, other: |
$5,154,000 |
$2,848 |
16% |
|
|
|
Total Capital Outlay: |
$5,827,000 |
$3,219 |
|
|
|
Construction: |
$5,626,000 |
$3,108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$5 |
|
|
|
Interest on Debt: |
$2,078,000 |
$1,148 |
|
|
|
