 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,418,000 |
$27,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$433,000 |
$318 |
1% |
|
|
Local: |
$30,501,000 |
$22,427 |
82% |
|
|
State: |
$6,484,000 |
$4,768 |
17% |
|
|
|
Total Expenditures: |
$37,305,000 |
$27,430 |
|
|
|
|
Total Current Expenditures: |
$33,817,000 |
$24,865 |
|
|
|
Instructional Expenditures: |
$20,014,000 |
$14,716 |
59% |
|
|
|
Student and Staff Support: |
$5,727,000 |
$4,211 |
17% |
|
|
Administration: |
$3,613,000 |
$2,657 |
11% |
|
|
Operations, Food Service, other: |
$4,463,000 |
$3,282 |
13% |
|
|
|
Total Capital Outlay: |
$1,147,000 |
$843 |
|
|
|
Construction: |
$1,117,000 |
$821 |
|
|
|
|
Total Non El-Sec Education & Other: |
$110,000 |
$81 |
|
|
|
Interest on Debt: |
$26,000 |
$19 |
|
|
|
