 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,735,000 |
$25,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$541,000 |
$428 |
2% |
|
|
Local: |
$23,274,000 |
$18,428 |
71% |
|
|
State: |
$8,920,000 |
$7,063 |
27% |
|
|
|
Total Expenditures: |
$31,768,000 |
$25,153 |
|
|
|
|
Total Current Expenditures: |
$22,338,000 |
$17,686 |
|
|
|
Instructional Expenditures: |
$13,337,000 |
$10,560 |
60% |
|
|
|
Student and Staff Support: |
$2,831,000 |
$2,241 |
13% |
|
|
Administration: |
$2,250,000 |
$1,781 |
10% |
|
|
Operations, Food Service, other: |
$3,920,000 |
$3,104 |
18% |
|
|
|
Total Capital Outlay: |
$181,000 |
$143 |
|
|
|
Construction: |
$12,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$180,000 |
$143 |
|
|
|
