 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,872,000 |
$22,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,679,000 |
$960 |
4% |
|
|
Local: |
$25,289,000 |
$14,459 |
65% |
|
|
State: |
$11,904,000 |
$6,806 |
31% |
|
|
|
Total Expenditures: |
$38,205,000 |
$21,844 |
|
|
|
|
Total Current Expenditures: |
$33,516,000 |
$19,163 |
|
|
|
Instructional Expenditures: |
$21,646,000 |
$12,376 |
65% |
|
|
|
Student and Staff Support: |
$2,759,000 |
$1,577 |
8% |
|
|
Administration: |
$3,560,000 |
$2,035 |
11% |
|
|
Operations, Food Service, other: |
$5,551,000 |
$3,174 |
17% |
|
|
|
Total Capital Outlay: |
$916,000 |
$524 |
|
|
|
Construction: |
$99,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$3 |
|
|
|
Interest on Debt: |
$3,382,000 |
$1,934 |
|
|
|
