|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,927,000 |
$15,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,467,000 |
$643 |
4% |
|
|
Local: |
$24,345,000 |
$10,678 |
68% |
|
|
State: |
$10,115,000 |
$4,436 |
28% |
|
|
|
Total Expenditures: |
$37,242,000 |
$16,334 |
|
|
|
|
Total Current Expenditures: |
$32,015,000 |
$14,042 |
|
|
|
Instructional Expenditures: |
$19,584,000 |
$8,589 |
61% |
|
|
|
Student and Staff Support: |
$2,432,000 |
$1,067 |
8% |
|
|
Administration: |
$5,021,000 |
$2,202 |
16% |
|
|
Operations, Food Service, other: |
$4,978,000 |
$2,183 |
16% |
|
|
|
Total Capital Outlay: |
$2,012,000 |
$882 |
|
|
|
Construction: |
$1,798,000 |
$789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$826,000 |
$362 |
|
|
|
Interest on Debt: |
$755,000 |
$331 |
|
|
|
