 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,122,000 |
$24,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,369,000 |
$695 |
3% |
|
|
Local: |
$36,341,000 |
$18,447 |
76% |
|
|
State: |
$10,412,000 |
$5,285 |
22% |
|
|
|
Total Expenditures: |
$47,069,000 |
$23,893 |
|
|
|
|
Total Current Expenditures: |
$39,866,000 |
$20,237 |
|
|
|
Instructional Expenditures: |
$24,940,000 |
$12,660 |
63% |
|
|
|
Student and Staff Support: |
$4,436,000 |
$2,252 |
11% |
|
|
Administration: |
$3,402,000 |
$1,727 |
9% |
|
|
Operations, Food Service, other: |
$7,088,000 |
$3,598 |
18% |
|
|
|
Total Capital Outlay: |
$774,000 |
$393 |
|
|
|
Construction: |
$363,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$450,000 |
$228 |
|
|
|
Interest on Debt: |
$200,000 |
$102 |
|
|
|
