|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$42,169,000 |
$25,464 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,015,000 |
$1,217 |
5% |
|
|
Local: |
$21,444,000 |
$12,949 |
51% |
|
|
State: |
$18,710,000 |
$11,298 |
44% |
|
|
|
Total Expenditures: |
$41,432,000 |
$25,019 |
|
|
|
|
Total Current Expenditures: |
$35,589,000 |
$21,491 |
|
|
|
Instructional Expenditures: |
$23,854,000 |
$14,405 |
67% |
|
|
|
Student and Staff Support: |
$4,239,000 |
$2,560 |
12% |
|
|
Administration: |
$3,665,000 |
$2,213 |
10% |
|
|
Operations, Food Service, other: |
$3,831,000 |
$2,313 |
11% |
|
|
|
Total Capital Outlay: |
$3,502,000 |
$2,115 |
|
|
|
Construction: |
$2,662,000 |
$1,607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$187,000 |
$113 |
|
|
|
Interest on Debt: |
$583,000 |
$352 |
|
|
|