 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,053,000 |
$39,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$483,000 |
$442 |
1% |
|
|
Local: |
$33,922,000 |
$31,036 |
79% |
|
|
State: |
$8,648,000 |
$7,912 |
20% |
|
|
|
Total Expenditures: |
$39,489,000 |
$36,129 |
|
|
|
|
Total Current Expenditures: |
$28,009,000 |
$25,626 |
|
|
|
Instructional Expenditures: |
$14,737,000 |
$13,483 |
53% |
|
|
|
Student and Staff Support: |
$4,426,000 |
$4,049 |
16% |
|
|
Administration: |
$2,777,000 |
$2,541 |
10% |
|
|
Operations, Food Service, other: |
$6,069,000 |
$5,553 |
22% |
|
|
|
Total Capital Outlay: |
$132,000 |
$121 |
|
|
|
Construction: |
$36,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,117,000 |
$1,022 |
|
|
|
