 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,026,000 |
$32,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$995,000 |
$662 |
2% |
|
|
Local: |
$40,644,000 |
$27,042 |
83% |
|
|
State: |
$7,387,000 |
$4,915 |
15% |
|
|
|
Total Expenditures: |
$46,786,000 |
$31,128 |
|
|
|
|
Total Current Expenditures: |
$44,310,000 |
$29,481 |
|
|
|
Instructional Expenditures: |
$29,449,000 |
$19,593 |
66% |
|
|
|
Student and Staff Support: |
$5,152,000 |
$3,428 |
12% |
|
|
Administration: |
$4,623,000 |
$3,076 |
10% |
|
|
Operations, Food Service, other: |
$5,086,000 |
$3,384 |
11% |
|
|
|
Total Capital Outlay: |
$880,000 |
$585 |
|
|
|
Construction: |
$716,000 |
$476 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$21 |
|
|
|
Interest on Debt: |
$599,000 |
$399 |
|
|
|
