 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,781,000 |
$19,549 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,421,000 |
$1,401 |
7% |
|
|
Local: |
$26,888,000 |
$15,560 |
80% |
|
|
State: |
$4,472,000 |
$2,588 |
13% |
|
|
|
Total Expenditures: |
$36,430,000 |
$21,082 |
|
|
|
|
Total Current Expenditures: |
$22,110,000 |
$12,795 |
|
|
|
Instructional Expenditures: |
$13,021,000 |
$7,535 |
59% |
|
|
|
Student and Staff Support: |
$2,069,000 |
$1,197 |
9% |
|
|
Administration: |
$2,948,000 |
$1,706 |
13% |
|
|
Operations, Food Service, other: |
$4,072,000 |
$2,356 |
18% |
|
|
|
Total Capital Outlay: |
$10,510,000 |
$6,082 |
|
|
|
Construction: |
$9,306,000 |
$5,385 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,105,000 |
$639 |
|
|
|
