|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$43,001,000 |
$16,178 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,983,000 |
$2,251 |
14% |
|
|
Local: |
$17,819,000 |
$6,704 |
41% |
|
|
State: |
$19,199,000 |
$7,223 |
45% |
|
|
|
Total Expenditures: |
$40,148,000 |
$15,105 |
|
|
|
|
Total Current Expenditures: |
$33,698,000 |
$12,678 |
|
|
|
Instructional Expenditures: |
$20,720,000 |
$7,795 |
61% |
|
|
|
Student and Staff Support: |
$3,060,000 |
$1,151 |
9% |
|
|
Administration: |
$3,782,000 |
$1,423 |
11% |
|
|
Operations, Food Service, other: |
$6,136,000 |
$2,309 |
18% |
|
|
|
Total Capital Outlay: |
$2,497,000 |
$939 |
|
|
|
Construction: |
$1,165,000 |
$438 |
|
|
|
|
Total Non El-Sec Education & Other: |
$327,000 |
$123 |
|
|
|
Interest on Debt: |
$1,568,000 |
$590 |
|
|
|