 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,079,000 |
$15,972 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$883,000 |
$426 |
3% |
|
|
Local: |
$23,239,000 |
$11,221 |
70% |
|
|
State: |
$8,957,000 |
$4,325 |
27% |
|
|
|
Total Expenditures: |
$44,165,000 |
$21,325 |
|
|
|
|
Total Current Expenditures: |
$25,174,000 |
$12,155 |
|
|
|
Instructional Expenditures: |
$15,384,000 |
$7,428 |
61% |
|
|
|
Student and Staff Support: |
$2,614,000 |
$1,262 |
10% |
|
|
Administration: |
$3,405,000 |
$1,644 |
14% |
|
|
Operations, Food Service, other: |
$3,771,000 |
$1,821 |
15% |
|
|
|
Total Capital Outlay: |
$16,197,000 |
$7,821 |
|
|
|
Construction: |
$15,435,000 |
$7,453 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,664,000 |
$803 |
|
|
|
