 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,892,000 |
$26,921 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,816,000 |
$1,021 |
4% |
|
|
Local: |
$28,696,000 |
$16,130 |
60% |
|
|
State: |
$17,380,000 |
$9,770 |
36% |
|
|
|
Total Expenditures: |
$43,740,000 |
$24,587 |
|
|
|
|
Total Current Expenditures: |
$37,170,000 |
$20,894 |
|
|
|
Instructional Expenditures: |
$21,401,000 |
$12,030 |
58% |
|
|
|
Student and Staff Support: |
$2,184,000 |
$1,228 |
6% |
|
|
Administration: |
$7,011,000 |
$3,941 |
19% |
|
|
Operations, Food Service, other: |
$6,574,000 |
$3,695 |
18% |
|
|
|
Total Capital Outlay: |
$2,791,000 |
$1,569 |
|
|
|
Construction: |
$2,502,000 |
$1,406 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$80 |
|
|
|
Interest on Debt: |
$1,344,000 |
$755 |
|
|
|
