 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,374,000 |
$26,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$532,000 |
$352 |
1% |
|
|
Local: |
$30,407,000 |
$20,110 |
75% |
|
|
State: |
$9,435,000 |
$6,240 |
23% |
|
|
|
Total Expenditures: |
$38,846,000 |
$25,692 |
|
|
|
|
Total Current Expenditures: |
$33,208,000 |
$21,963 |
|
|
|
Instructional Expenditures: |
$21,867,000 |
$14,462 |
66% |
|
|
|
Student and Staff Support: |
$4,107,000 |
$2,716 |
12% |
|
|
Administration: |
$2,553,000 |
$1,688 |
8% |
|
|
Operations, Food Service, other: |
$4,681,000 |
$3,096 |
14% |
|
|
|
Total Capital Outlay: |
$667,000 |
$441 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$50 |
|
|
|
Interest on Debt: |
$99,000 |
$65 |
|
|
|
