 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,225,000 |
$19,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$886,000 |
$407 |
2% |
|
|
Local: |
$21,623,000 |
$9,932 |
50% |
|
|
State: |
$20,716,000 |
$9,516 |
48% |
|
|
|
Total Expenditures: |
$43,058,000 |
$19,779 |
|
|
|
|
Total Current Expenditures: |
$36,915,000 |
$16,957 |
|
|
|
Instructional Expenditures: |
$23,483,000 |
$10,787 |
64% |
|
|
|
Student and Staff Support: |
$2,534,000 |
$1,164 |
7% |
|
|
Administration: |
$3,613,000 |
$1,660 |
10% |
|
|
Operations, Food Service, other: |
$7,285,000 |
$3,346 |
20% |
|
|
|
Total Capital Outlay: |
$932,000 |
$428 |
|
|
|
Construction: |
$21,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$73 |
|
|
|
Interest on Debt: |
$1,954,000 |
$898 |
|
|
|
