 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,671,000 |
$25,431 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,412,000 |
$979 |
4% |
|
|
Local: |
$16,859,000 |
$11,691 |
46% |
|
|
State: |
$18,400,000 |
$12,760 |
50% |
|
|
|
Total Expenditures: |
$38,999,000 |
$27,045 |
|
|
|
|
Total Current Expenditures: |
$32,194,000 |
$22,326 |
|
|
|
Instructional Expenditures: |
$19,397,000 |
$13,451 |
60% |
|
|
|
Student and Staff Support: |
$3,794,000 |
$2,631 |
12% |
|
|
Administration: |
$3,158,000 |
$2,190 |
10% |
|
|
Operations, Food Service, other: |
$5,845,000 |
$4,053 |
18% |
|
|
|
Total Capital Outlay: |
$4,486,000 |
$3,111 |
|
|
|
Construction: |
$4,092,000 |
$2,838 |
|
|
|
|
Total Non El-Sec Education & Other: |
$184,000 |
$128 |
|
|
|
Interest on Debt: |
$1,451,000 |
$1,006 |
|
|
|
