 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,716,000 |
$18,887 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,208,000 |
$639 |
3% |
|
|
Local: |
$25,472,000 |
$13,470 |
71% |
|
|
State: |
$9,036,000 |
$4,778 |
25% |
|
|
|
Total Expenditures: |
$62,457,000 |
$33,029 |
|
|
|
|
Total Current Expenditures: |
$41,565,000 |
$21,980 |
|
|
|
Instructional Expenditures: |
$18,114,000 |
$9,579 |
44% |
|
|
|
Student and Staff Support: |
$3,063,000 |
$1,620 |
7% |
|
|
Administration: |
$3,275,000 |
$1,732 |
8% |
|
|
Operations, Food Service, other: |
$17,113,000 |
$9,050 |
41% |
|
|
|
Total Capital Outlay: |
$17,159,000 |
$9,074 |
|
|
|
Construction: |
$17,120,000 |
$9,053 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,626,000 |
$860 |
|
|
|
Interest on Debt: |
$1,478,000 |
$782 |
|
|
|
