 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,317,000 |
$37,639 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,129,000 |
$1,109 |
3% |
|
|
Local: |
$31,523,000 |
$30,966 |
82% |
|
|
State: |
$5,665,000 |
$5,565 |
15% |
|
|
|
Total Expenditures: |
$33,321,000 |
$32,732 |
|
|
|
|
Total Current Expenditures: |
$30,756,000 |
$30,212 |
|
|
|
Instructional Expenditures: |
$19,787,000 |
$19,437 |
64% |
|
|
|
Student and Staff Support: |
$2,959,000 |
$2,907 |
10% |
|
|
Administration: |
$3,128,000 |
$3,073 |
10% |
|
|
Operations, Food Service, other: |
$4,882,000 |
$4,796 |
16% |
|
|
|
Total Capital Outlay: |
$806,000 |
$792 |
|
|
|
Construction: |
$443,000 |
$435 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$506,000 |
$497 |
|
|
|
