 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,460,000 |
$29,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$321,000 |
$216 |
1% |
|
|
Local: |
$37,170,000 |
$24,963 |
84% |
|
|
State: |
$6,969,000 |
$4,680 |
16% |
|
|
|
Total Expenditures: |
$39,269,000 |
$26,373 |
|
|
|
|
Total Current Expenditures: |
$33,407,000 |
$22,436 |
|
|
|
Instructional Expenditures: |
$18,690,000 |
$12,552 |
56% |
|
|
|
Student and Staff Support: |
$6,107,000 |
$4,101 |
18% |
|
|
Administration: |
$3,650,000 |
$2,451 |
11% |
|
|
Operations, Food Service, other: |
$4,960,000 |
$3,331 |
15% |
|
|
|
Total Capital Outlay: |
$564,000 |
$379 |
|
|
|
Construction: |
$94,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$622,000 |
$418 |
|
|
|
