|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$39,981,000 |
$16,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,144,000 |
$462 |
3% |
|
|
Local: |
$27,876,000 |
$11,249 |
70% |
|
|
State: |
$10,961,000 |
$4,423 |
27% |
|
|
|
Total Expenditures: |
$35,460,000 |
$14,310 |
|
|
|
|
Total Current Expenditures: |
$32,689,000 |
$13,192 |
|
|
|
Instructional Expenditures: |
$21,729,000 |
$8,769 |
66% |
|
|
|
Student and Staff Support: |
$2,806,000 |
$1,132 |
9% |
|
|
Administration: |
$4,796,000 |
$1,935 |
15% |
|
|
Operations, Food Service, other: |
$3,358,000 |
$1,355 |
10% |
|
|
|
Total Capital Outlay: |
$1,978,000 |
$798 |
|
|
|
Construction: |
$1,978,000 |
$798 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$8 |
|
|
|
Interest on Debt: |
$551,000 |
$222 |
|
|
|