 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,624,000 |
$16,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,507,000 |
$901 |
5% |
|
|
Local: |
$27,282,000 |
$9,803 |
59% |
|
|
State: |
$16,835,000 |
$6,049 |
36% |
|
|
|
Total Expenditures: |
$43,016,000 |
$15,457 |
|
|
|
|
Total Current Expenditures: |
$37,456,000 |
$13,459 |
|
|
|
Instructional Expenditures: |
$21,820,000 |
$7,840 |
58% |
|
|
|
Student and Staff Support: |
$4,777,000 |
$1,716 |
13% |
|
|
Administration: |
$4,690,000 |
$1,685 |
13% |
|
|
Operations, Food Service, other: |
$6,169,000 |
$2,217 |
16% |
|
|
|
Total Capital Outlay: |
$3,078,000 |
$1,106 |
|
|
|
Construction: |
$2,207,000 |
$793 |
|
|
|
|
Total Non El-Sec Education & Other: |
$168,000 |
$60 |
|
|
|
Interest on Debt: |
$168,000 |
$60 |
|
|
|
