 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,839,000 |
$38,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,597,000 |
$1,449 |
4% |
|
|
Local: |
$37,167,000 |
$33,727 |
87% |
|
|
State: |
$4,075,000 |
$3,698 |
10% |
|
|
|
Total Expenditures: |
$38,549,000 |
$34,981 |
|
|
|
|
Total Current Expenditures: |
$25,679,000 |
$23,302 |
|
|
|
Instructional Expenditures: |
$14,263,000 |
$12,943 |
56% |
|
|
|
Student and Staff Support: |
$2,316,000 |
$2,102 |
9% |
|
|
Administration: |
$2,950,000 |
$2,677 |
11% |
|
|
Operations, Food Service, other: |
$6,150,000 |
$5,581 |
24% |
|
|
|
Total Capital Outlay: |
$12,040,000 |
$10,926 |
|
|
|
Construction: |
$10,063,000 |
$9,132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$633,000 |
$574 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
