 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,709,000 |
$33,955 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$457,000 |
$401 |
1% |
|
|
Local: |
$31,107,000 |
$27,287 |
80% |
|
|
State: |
$7,145,000 |
$6,268 |
18% |
|
|
|
Total Expenditures: |
$36,252,000 |
$31,800 |
|
|
|
|
Total Current Expenditures: |
$35,355,000 |
$31,013 |
|
|
|
Instructional Expenditures: |
$22,161,000 |
$19,439 |
63% |
|
|
|
Student and Staff Support: |
$5,852,000 |
$5,133 |
17% |
|
|
Administration: |
$3,259,000 |
$2,859 |
9% |
|
|
Operations, Food Service, other: |
$4,083,000 |
$3,582 |
12% |
|
|
|
Total Capital Outlay: |
$40,000 |
$35 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$70,000 |
$61 |
|
|
|
Interest on Debt: |
$64,000 |
$56 |
|
|
|
