 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,235,000 |
$23,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$780,000 |
$423 |
2% |
|
|
Local: |
$34,131,000 |
$18,529 |
79% |
|
|
State: |
$8,324,000 |
$4,519 |
19% |
|
|
|
Total Expenditures: |
$41,818,000 |
$22,702 |
|
|
|
|
Total Current Expenditures: |
$37,750,000 |
$20,494 |
|
|
|
Instructional Expenditures: |
$23,624,000 |
$12,825 |
63% |
|
|
|
Student and Staff Support: |
$5,196,000 |
$2,821 |
14% |
|
|
Administration: |
$4,862,000 |
$2,640 |
13% |
|
|
Operations, Food Service, other: |
$4,068,000 |
$2,208 |
11% |
|
|
|
Total Capital Outlay: |
$1,107,000 |
$601 |
|
|
|
Construction: |
$877,000 |
$476 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$743,000 |
$403 |
|
|
|
