 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,504,000 |
$16,555 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$901,000 |
$359 |
2% |
|
|
Local: |
$31,636,000 |
$12,619 |
76% |
|
|
State: |
$8,967,000 |
$3,577 |
22% |
|
|
|
Total Expenditures: |
$38,100,000 |
$15,197 |
|
|
|
|
Total Current Expenditures: |
$35,925,000 |
$14,330 |
|
|
|
Instructional Expenditures: |
$22,778,000 |
$9,086 |
63% |
|
|
|
Student and Staff Support: |
$4,119,000 |
$1,643 |
11% |
|
|
Administration: |
$4,063,000 |
$1,621 |
11% |
|
|
Operations, Food Service, other: |
$4,965,000 |
$1,980 |
14% |
|
|
|
Total Capital Outlay: |
$635,000 |
$253 |
|
|
|
Construction: |
$238,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$682,000 |
$272 |
|
|
|
Interest on Debt: |
$612,000 |
$244 |
|
|
|
