 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,995,000 |
$25,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$712,000 |
$426 |
2% |
|
|
Local: |
$32,076,000 |
$19,173 |
76% |
|
|
State: |
$9,207,000 |
$5,503 |
22% |
|
|
|
Total Expenditures: |
$38,913,000 |
$23,259 |
|
|
|
|
Total Current Expenditures: |
$36,748,000 |
$21,965 |
|
|
|
Instructional Expenditures: |
$22,614,000 |
$13,517 |
62% |
|
|
|
Student and Staff Support: |
$5,686,000 |
$3,399 |
15% |
|
|
Administration: |
$4,052,000 |
$2,422 |
11% |
|
|
Operations, Food Service, other: |
$4,396,000 |
$2,628 |
12% |
|
|
|
Total Capital Outlay: |
$1,195,000 |
$714 |
|
|
|
Construction: |
$861,000 |
$515 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$44 |
|
|
|
Interest on Debt: |
$449,000 |
$268 |
|
|
|
