 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,224,000 |
$20,647 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$819,000 |
$400 |
2% |
|
|
Local: |
$31,738,000 |
$15,520 |
75% |
|
|
State: |
$9,667,000 |
$4,727 |
23% |
|
|
|
Total Expenditures: |
$41,680,000 |
$20,381 |
|
|
|
|
Total Current Expenditures: |
$37,568,000 |
$18,371 |
|
|
|
Instructional Expenditures: |
$22,100,000 |
$10,807 |
59% |
|
|
|
Student and Staff Support: |
$5,410,000 |
$2,645 |
14% |
|
|
Administration: |
$4,476,000 |
$2,189 |
12% |
|
|
Operations, Food Service, other: |
$5,582,000 |
$2,730 |
15% |
|
|
|
Total Capital Outlay: |
$1,382,000 |
$676 |
|
|
|
Construction: |
$228,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$704,000 |
$344 |
|
|
|
