 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,052,000 |
$32,670 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$352,000 |
$255 |
1% |
|
|
Local: |
$36,646,000 |
$26,574 |
81% |
|
|
State: |
$8,054,000 |
$5,840 |
18% |
|
|
|
Total Expenditures: |
$51,646,000 |
$37,452 |
|
|
|
|
Total Current Expenditures: |
$42,088,000 |
$30,521 |
|
|
|
Instructional Expenditures: |
$27,347,000 |
$19,831 |
65% |
|
|
|
Student and Staff Support: |
$6,008,000 |
$4,357 |
14% |
|
|
Administration: |
$4,067,000 |
$2,949 |
10% |
|
|
Operations, Food Service, other: |
$4,666,000 |
$3,384 |
11% |
|
|
|
Total Capital Outlay: |
$7,776,000 |
$5,639 |
|
|
|
Construction: |
$7,606,000 |
$5,516 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$59 |
|
|
|
Interest on Debt: |
$220,000 |
$160 |
|
|
|
