 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,266,000 |
$27,149 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$415,000 |
$319 |
1% |
|
|
Local: |
$27,939,000 |
$21,508 |
79% |
|
|
State: |
$6,912,000 |
$5,321 |
20% |
|
|
|
Total Expenditures: |
$33,996,000 |
$26,171 |
|
|
|
|
Total Current Expenditures: |
$32,872,000 |
$25,306 |
|
|
|
Instructional Expenditures: |
$19,050,000 |
$14,665 |
58% |
|
|
|
Student and Staff Support: |
$5,437,000 |
$4,186 |
17% |
|
|
Administration: |
$3,314,000 |
$2,551 |
10% |
|
|
Operations, Food Service, other: |
$5,071,000 |
$3,904 |
15% |
|
|
|
Total Capital Outlay: |
$304,000 |
$234 |
|
|
|
Construction: |
$118,000 |
$91 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$38 |
|
|
|
Interest on Debt: |
$56,000 |
$43 |
|
|
|
