 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,956,000 |
$30,868 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,808,000 |
$1,433 |
5% |
|
|
Local: |
$24,170,000 |
$19,152 |
62% |
|
|
State: |
$12,978,000 |
$10,284 |
33% |
|
|
|
Total Expenditures: |
$35,718,000 |
$28,303 |
|
|
|
|
Total Current Expenditures: |
$30,373,000 |
$24,067 |
|
|
|
Instructional Expenditures: |
$18,535,000 |
$14,687 |
61% |
|
|
|
Student and Staff Support: |
$3,266,000 |
$2,588 |
11% |
|
|
Administration: |
$2,822,000 |
$2,236 |
9% |
|
|
Operations, Food Service, other: |
$5,750,000 |
$4,556 |
19% |
|
|
|
Total Capital Outlay: |
$2,348,000 |
$1,861 |
|
|
|
Construction: |
$1,287,000 |
$1,020 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$213,000 |
$169 |
|
|
|
