 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,308,000 |
$23,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$733,000 |
$447 |
2% |
|
|
Local: |
$33,422,000 |
$20,367 |
87% |
|
|
State: |
$4,153,000 |
$2,531 |
11% |
|
|
|
Total Expenditures: |
$35,086,000 |
$21,381 |
|
|
|
|
Total Current Expenditures: |
$33,288,000 |
$20,285 |
|
|
|
Instructional Expenditures: |
$20,093,000 |
$12,244 |
60% |
|
|
|
Student and Staff Support: |
$4,252,000 |
$2,591 |
13% |
|
|
Administration: |
$3,609,000 |
$2,199 |
11% |
|
|
Operations, Food Service, other: |
$5,334,000 |
$3,250 |
16% |
|
|
|
Total Capital Outlay: |
$213,000 |
$130 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$423,000 |
$258 |
|
|
|
Interest on Debt: |
$368,000 |
$224 |
|
|
|
