 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,873,000 |
$47,459 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$838,000 |
$767 |
2% |
|
|
Local: |
$17,949,000 |
$16,422 |
35% |
|
|
State: |
$33,086,000 |
$30,271 |
64% |
|
|
|
Total Expenditures: |
$44,837,000 |
$41,022 |
|
|
|
|
Total Current Expenditures: |
$41,822,000 |
$38,263 |
|
|
|
Instructional Expenditures: |
$33,229,000 |
$30,402 |
79% |
|
|
|
Student and Staff Support: |
$1,118,000 |
$1,023 |
3% |
|
|
Administration: |
$4,329,000 |
$3,961 |
10% |
|
|
Operations, Food Service, other: |
$3,146,000 |
$2,878 |
8% |
|
|
|
Total Capital Outlay: |
$1,240,000 |
$1,134 |
|
|
|
Construction: |
$376,000 |
$344 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,775,000 |
$1,624 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
