 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,842,000 |
$44,006 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$574,000 |
$563 |
1% |
|
|
Local: |
$39,477,000 |
$38,741 |
88% |
|
|
State: |
$4,791,000 |
$4,702 |
11% |
|
|
|
Total Expenditures: |
$43,567,000 |
$42,755 |
|
|
|
|
Total Current Expenditures: |
$41,042,000 |
$40,277 |
|
|
|
Instructional Expenditures: |
$26,419,000 |
$25,926 |
64% |
|
|
|
Student and Staff Support: |
$4,084,000 |
$4,008 |
10% |
|
|
Administration: |
$3,997,000 |
$3,922 |
10% |
|
|
Operations, Food Service, other: |
$6,542,000 |
$6,420 |
16% |
|
|
|
Total Capital Outlay: |
$974,000 |
$956 |
|
|
|
Construction: |
$748,000 |
$734 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$541,000 |
$531 |
|
|
|
