 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,557,000 |
$35,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$492,000 |
$442 |
1% |
|
|
Local: |
$33,908,000 |
$30,438 |
86% |
|
|
State: |
$5,157,000 |
$4,629 |
13% |
|
|
|
Total Expenditures: |
$46,319,000 |
$41,579 |
|
|
|
|
Total Current Expenditures: |
$30,211,000 |
$27,119 |
|
|
|
Instructional Expenditures: |
$18,339,000 |
$16,462 |
61% |
|
|
|
Student and Staff Support: |
$4,154,000 |
$3,729 |
14% |
|
|
Administration: |
$2,631,000 |
$2,362 |
9% |
|
|
Operations, Food Service, other: |
$5,087,000 |
$4,566 |
17% |
|
|
|
Total Capital Outlay: |
$11,099,000 |
$9,963 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,944,000 |
$2,643 |
|
|
|
