 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,836,000 |
$22,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$748,000 |
$417 |
2% |
|
|
Local: |
$31,780,000 |
$17,705 |
78% |
|
|
State: |
$8,308,000 |
$4,628 |
20% |
|
|
|
Total Expenditures: |
$40,024,000 |
$22,297 |
|
|
|
|
Total Current Expenditures: |
$34,583,000 |
$19,266 |
|
|
|
Instructional Expenditures: |
$21,309,000 |
$11,871 |
62% |
|
|
|
Student and Staff Support: |
$5,171,000 |
$2,881 |
15% |
|
|
Administration: |
$3,217,000 |
$1,792 |
9% |
|
|
Operations, Food Service, other: |
$4,886,000 |
$2,722 |
14% |
|
|
|
Total Capital Outlay: |
$1,377,000 |
$767 |
|
|
|
Construction: |
$1,031,000 |
$574 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$130 |
|
|
|
Interest on Debt: |
$283,000 |
$158 |
|
|
|
