 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,188,000 |
$32,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$648,000 |
$506 |
2% |
|
|
Local: |
$33,129,000 |
$25,882 |
79% |
|
|
State: |
$8,411,000 |
$6,571 |
20% |
|
|
|
Total Expenditures: |
$36,925,000 |
$28,848 |
|
|
|
|
Total Current Expenditures: |
$29,983,000 |
$23,424 |
|
|
|
Instructional Expenditures: |
$18,934,000 |
$14,792 |
63% |
|
|
|
Student and Staff Support: |
$4,444,000 |
$3,472 |
15% |
|
|
Administration: |
$2,044,000 |
$1,597 |
7% |
|
|
Operations, Food Service, other: |
$4,561,000 |
$3,563 |
15% |
|
|
|
Total Capital Outlay: |
$1,394,000 |
$1,089 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$758,000 |
$592 |
|
|
|
Interest on Debt: |
$1,607,000 |
$1,255 |
|
|
|
