 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,263,000 |
$25,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,584,000 |
$981 |
4% |
|
|
Local: |
$34,407,000 |
$21,305 |
83% |
|
|
State: |
$5,272,000 |
$3,264 |
13% |
|
|
|
Total Expenditures: |
$37,705,000 |
$23,347 |
|
|
|
|
Total Current Expenditures: |
$33,184,000 |
$20,547 |
|
|
|
Instructional Expenditures: |
$19,336,000 |
$11,973 |
58% |
|
|
|
Student and Staff Support: |
$3,594,000 |
$2,225 |
11% |
|
|
Administration: |
$4,395,000 |
$2,721 |
13% |
|
|
Operations, Food Service, other: |
$5,859,000 |
$3,628 |
18% |
|
|
|
Total Capital Outlay: |
$947,000 |
$586 |
|
|
|
Construction: |
$159,000 |
$98 |
|
|
|
|
Total Non El-Sec Education & Other: |
$879,000 |
$544 |
|
|
|
Interest on Debt: |
$1,395,000 |
$864 |
|
|
|
