 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,255,000 |
$17,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$968,000 |
$364 |
2% |
|
|
Local: |
$36,311,000 |
$13,656 |
80% |
|
|
State: |
$7,976,000 |
$3,000 |
18% |
|
|
|
Total Expenditures: |
$46,153,000 |
$17,357 |
|
|
|
|
Total Current Expenditures: |
$38,967,000 |
$14,655 |
|
|
|
Instructional Expenditures: |
$23,200,000 |
$8,725 |
60% |
|
|
|
Student and Staff Support: |
$3,968,000 |
$1,492 |
10% |
|
|
Administration: |
$4,827,000 |
$1,815 |
12% |
|
|
Operations, Food Service, other: |
$6,972,000 |
$2,622 |
18% |
|
|
|
Total Capital Outlay: |
$3,308,000 |
$1,244 |
|
|
|
Construction: |
$1,787,000 |
$672 |
|
|
|
|
Total Non El-Sec Education & Other: |
$216,000 |
$81 |
|
|
|
Interest on Debt: |
$1,221,000 |
$459 |
|
|
|
