 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,132,000 |
$22,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$484,000 |
$290 |
1% |
|
|
Local: |
$31,553,000 |
$18,894 |
83% |
|
|
State: |
$6,095,000 |
$3,650 |
16% |
|
|
|
Total Expenditures: |
$36,384,000 |
$21,787 |
|
|
|
|
Total Current Expenditures: |
$34,698,000 |
$20,777 |
|
|
|
Instructional Expenditures: |
$20,265,000 |
$12,135 |
58% |
|
|
|
Student and Staff Support: |
$5,473,000 |
$3,277 |
16% |
|
|
Administration: |
$3,637,000 |
$2,178 |
10% |
|
|
Operations, Food Service, other: |
$5,323,000 |
$3,187 |
15% |
|
|
|
Total Capital Outlay: |
$534,000 |
$320 |
|
|
|
Construction: |
$296,000 |
$177 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
