 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,906,000 |
$16,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,187,000 |
$1,215 |
7% |
|
|
Local: |
$24,971,000 |
$9,520 |
57% |
|
|
State: |
$15,748,000 |
$6,004 |
36% |
|
|
|
Total Expenditures: |
$45,537,000 |
$17,361 |
|
|
|
|
Total Current Expenditures: |
$39,211,000 |
$14,949 |
|
|
|
Instructional Expenditures: |
$24,203,000 |
$9,227 |
62% |
|
|
|
Student and Staff Support: |
$4,669,000 |
$1,780 |
12% |
|
|
Administration: |
$4,669,000 |
$1,780 |
12% |
|
|
Operations, Food Service, other: |
$5,670,000 |
$2,162 |
14% |
|
|
|
Total Capital Outlay: |
$1,970,000 |
$751 |
|
|
|
Construction: |
$874,000 |
$333 |
|
|
|
|
Total Non El-Sec Education & Other: |
$787,000 |
$300 |
|
|
|
Interest on Debt: |
$723,000 |
$276 |
|
|
|
