 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,438,000 |
$24,320 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$998,000 |
$572 |
2% |
|
|
Local: |
$31,803,000 |
$18,225 |
75% |
|
|
State: |
$9,637,000 |
$5,523 |
23% |
|
|
|
Total Expenditures: |
$40,385,000 |
$23,143 |
|
|
|
|
Total Current Expenditures: |
$35,397,000 |
$20,285 |
|
|
|
Instructional Expenditures: |
$22,285,000 |
$12,771 |
63% |
|
|
|
Student and Staff Support: |
$5,622,000 |
$3,222 |
16% |
|
|
Administration: |
$3,589,000 |
$2,057 |
10% |
|
|
Operations, Food Service, other: |
$3,901,000 |
$2,236 |
11% |
|
|
|
Total Capital Outlay: |
$343,000 |
$197 |
|
|
|
Construction: |
$243,000 |
$139 |
|
|
|
|
Total Non El-Sec Education & Other: |
$238,000 |
$136 |
|
|
|
Interest on Debt: |
$231,000 |
$132 |
|
|
|
