 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,945,000 |
$17,864 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,549,000 |
$676 |
4% |
|
|
Local: |
$21,084,000 |
$9,199 |
51% |
|
|
State: |
$18,312,000 |
$7,990 |
45% |
|
|
|
Total Expenditures: |
$38,852,000 |
$16,951 |
|
|
|
|
Total Current Expenditures: |
$32,307,000 |
$14,096 |
|
|
|
Instructional Expenditures: |
$21,026,000 |
$9,174 |
65% |
|
|
|
Student and Staff Support: |
$2,578,000 |
$1,125 |
8% |
|
|
Administration: |
$2,437,000 |
$1,063 |
8% |
|
|
Operations, Food Service, other: |
$6,266,000 |
$2,734 |
19% |
|
|
|
Total Capital Outlay: |
$2,044,000 |
$892 |
|
|
|
Construction: |
$1,639,000 |
$715 |
|
|
|
|
Total Non El-Sec Education & Other: |
$618,000 |
$270 |
|
|
|
Interest on Debt: |
$1,094,000 |
$477 |
|
|
|
