 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,208,000 |
$29,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$929,000 |
$765 |
3% |
|
|
Local: |
$27,082,000 |
$22,308 |
75% |
|
|
State: |
$8,197,000 |
$6,752 |
23% |
|
|
|
Total Expenditures: |
$33,657,000 |
$27,724 |
|
|
|
|
Total Current Expenditures: |
$30,556,000 |
$25,170 |
|
|
|
Instructional Expenditures: |
$18,020,000 |
$14,843 |
59% |
|
|
|
Student and Staff Support: |
$6,193,000 |
$5,101 |
20% |
|
|
Administration: |
$2,442,000 |
$2,012 |
8% |
|
|
Operations, Food Service, other: |
$3,901,000 |
$3,213 |
13% |
|
|
|
Total Capital Outlay: |
$206,000 |
$170 |
|
|
|
Construction: |
$161,000 |
$133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$134,000 |
$110 |
|
|
|
Interest on Debt: |
$838,000 |
$690 |
|
|
|
