 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,185,000 |
$17,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,732,000 |
$836 |
5% |
|
|
Local: |
$21,936,000 |
$10,592 |
61% |
|
|
State: |
$12,517,000 |
$6,044 |
35% |
|
|
|
Total Expenditures: |
$41,749,000 |
$20,159 |
|
|
|
|
Total Current Expenditures: |
$28,420,000 |
$13,723 |
|
|
|
Instructional Expenditures: |
$16,657,000 |
$8,043 |
59% |
|
|
|
Student and Staff Support: |
$3,233,000 |
$1,561 |
11% |
|
|
Administration: |
$2,581,000 |
$1,246 |
9% |
|
|
Operations, Food Service, other: |
$5,949,000 |
$2,873 |
21% |
|
|
|
Total Capital Outlay: |
$12,516,000 |
$6,043 |
|
|
|
Construction: |
$12,188,000 |
$5,885 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$490,000 |
$237 |
|
|
|
