 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,723,000 |
$18,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,793,000 |
$714 |
4% |
|
|
Local: |
$23,690,000 |
$9,434 |
52% |
|
|
State: |
$20,240,000 |
$8,061 |
44% |
|
|
|
Total Expenditures: |
$41,406,000 |
$16,490 |
|
|
|
|
Total Current Expenditures: |
$37,689,000 |
$15,010 |
|
|
|
Instructional Expenditures: |
$23,214,000 |
$9,245 |
62% |
|
|
|
Student and Staff Support: |
$4,290,000 |
$1,708 |
11% |
|
|
Administration: |
$5,148,000 |
$2,050 |
14% |
|
|
Operations, Food Service, other: |
$5,037,000 |
$2,006 |
13% |
|
|
|
Total Capital Outlay: |
$2,086,000 |
$831 |
|
|
|
Construction: |
$1,779,000 |
$708 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$1,055,000 |
$420 |
|
|
|
