 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,303,000 |
$42,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$926,000 |
$889 |
2% |
|
|
Local: |
$34,081,000 |
$32,707 |
77% |
|
|
State: |
$9,296,000 |
$8,921 |
21% |
|
|
|
Total Expenditures: |
$39,874,000 |
$38,267 |
|
|
|
|
Total Current Expenditures: |
$28,770,000 |
$27,610 |
|
|
|
Instructional Expenditures: |
$15,196,000 |
$14,583 |
53% |
|
|
|
Student and Staff Support: |
$4,671,000 |
$4,483 |
16% |
|
|
Administration: |
$2,707,000 |
$2,598 |
9% |
|
|
Operations, Food Service, other: |
$6,196,000 |
$5,946 |
22% |
|
|
|
Total Capital Outlay: |
$564,000 |
$541 |
|
|
|
Construction: |
$400,000 |
$384 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$886,000 |
$850 |
|
|
|
