 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,057,000 |
$17,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,157,000 |
$483 |
3% |
|
|
Local: |
$30,752,000 |
$12,840 |
75% |
|
|
State: |
$9,148,000 |
$3,820 |
22% |
|
|
|
Total Expenditures: |
$37,609,000 |
$15,703 |
|
|
|
|
Total Current Expenditures: |
$35,736,000 |
$14,921 |
|
|
|
Instructional Expenditures: |
$22,517,000 |
$9,402 |
63% |
|
|
|
Student and Staff Support: |
$4,530,000 |
$1,891 |
13% |
|
|
Administration: |
$3,888,000 |
$1,623 |
11% |
|
|
Operations, Food Service, other: |
$4,801,000 |
$2,005 |
13% |
|
|
|
Total Capital Outlay: |
$269,000 |
$112 |
|
|
|
Construction: |
$246,000 |
$103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$859,000 |
$359 |
|
|
|
Interest on Debt: |
$546,000 |
$228 |
|
|
|
