 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,526,000 |
$25,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$644,000 |
$398 |
2% |
|
|
Local: |
$32,516,000 |
$20,072 |
80% |
|
|
State: |
$7,366,000 |
$4,547 |
18% |
|
|
|
Total Expenditures: |
$38,089,000 |
$23,512 |
|
|
|
|
Total Current Expenditures: |
$35,734,000 |
$22,058 |
|
|
|
Instructional Expenditures: |
$21,338,000 |
$13,172 |
60% |
|
|
|
Student and Staff Support: |
$5,611,000 |
$3,464 |
16% |
|
|
Administration: |
$3,627,000 |
$2,239 |
10% |
|
|
Operations, Food Service, other: |
$5,158,000 |
$3,184 |
14% |
|
|
|
Total Capital Outlay: |
$1,036,000 |
$640 |
|
|
|
Construction: |
$864,000 |
$533 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
