 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,152,000 |
$31,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$432,000 |
$298 |
1% |
|
|
Local: |
$37,633,000 |
$25,918 |
82% |
|
|
State: |
$8,087,000 |
$5,570 |
18% |
|
|
|
Total Expenditures: |
$40,163,000 |
$27,660 |
|
|
|
|
Total Current Expenditures: |
$34,910,000 |
$24,043 |
|
|
|
Instructional Expenditures: |
$20,173,000 |
$13,893 |
58% |
|
|
|
Student and Staff Support: |
$6,479,000 |
$4,462 |
19% |
|
|
Administration: |
$3,856,000 |
$2,656 |
11% |
|
|
Operations, Food Service, other: |
$4,402,000 |
$3,032 |
13% |
|
|
|
Total Capital Outlay: |
$349,000 |
$240 |
|
|
|
Construction: |
$35,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$527,000 |
$363 |
|
|
|
