 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,796,000 |
$15,542 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,404,000 |
$498 |
3% |
|
|
Local: |
$36,509,000 |
$12,956 |
83% |
|
|
State: |
$5,883,000 |
$2,088 |
13% |
|
|
|
Total Expenditures: |
$43,833,000 |
$15,555 |
|
|
|
|
Total Current Expenditures: |
$38,637,000 |
$13,711 |
|
|
|
Instructional Expenditures: |
$26,353,000 |
$9,352 |
68% |
|
|
|
Student and Staff Support: |
$2,831,000 |
$1,005 |
7% |
|
|
Administration: |
$4,181,000 |
$1,484 |
11% |
|
|
Operations, Food Service, other: |
$5,272,000 |
$1,871 |
14% |
|
|
|
Total Capital Outlay: |
$3,159,000 |
$1,121 |
|
|
|
Construction: |
$88,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$763,000 |
$271 |
|
|
|
Interest on Debt: |
$146,000 |
$52 |
|
|
|
