|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$41,586,000 |
$33,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$619,000 |
$499 |
1% |
|
|
Local: |
$32,168,000 |
$25,921 |
77% |
|
|
State: |
$8,799,000 |
$7,090 |
21% |
|
|
|
Total Expenditures: |
$38,208,000 |
$30,788 |
|
|
|
|
Total Current Expenditures: |
$33,771,000 |
$27,213 |
|
|
|
Instructional Expenditures: |
$19,318,000 |
$15,566 |
57% |
|
|
|
Student and Staff Support: |
$7,699,000 |
$6,204 |
23% |
|
|
Administration: |
$3,414,000 |
$2,751 |
10% |
|
|
Operations, Food Service, other: |
$3,340,000 |
$2,691 |
10% |
|
|
|
Total Capital Outlay: |
$2,007,000 |
$1,617 |
|
|
|
Construction: |
$1,185,000 |
$955 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$106 |
|
|
|
Interest on Debt: |
$248,000 |
$200 |
|
|
|