 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,058,000 |
$29,643 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,513,000 |
$995 |
3% |
|
|
Local: |
$31,175,000 |
$20,510 |
69% |
|
|
State: |
$12,370,000 |
$8,138 |
27% |
|
|
|
Total Expenditures: |
$44,326,000 |
$29,162 |
|
|
|
|
Total Current Expenditures: |
$40,386,000 |
$26,570 |
|
|
|
Instructional Expenditures: |
$24,376,000 |
$16,037 |
60% |
|
|
|
Student and Staff Support: |
$4,419,000 |
$2,907 |
11% |
|
|
Administration: |
$4,348,000 |
$2,861 |
11% |
|
|
Operations, Food Service, other: |
$7,243,000 |
$4,765 |
18% |
|
|
|
Total Capital Outlay: |
$1,712,000 |
$1,126 |
|
|
|
Construction: |
$31,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$38 |
|
|
|
Interest on Debt: |
$237,000 |
$156 |
|
|
|
