 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,994,000 |
$20,503 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,688,000 |
$736 |
4% |
|
|
Local: |
$24,106,000 |
$10,517 |
51% |
|
|
State: |
$21,200,000 |
$9,250 |
45% |
|
|
|
Total Expenditures: |
$42,391,000 |
$18,495 |
|
|
|
|
Total Current Expenditures: |
$39,174,000 |
$17,092 |
|
|
|
Instructional Expenditures: |
$24,449,000 |
$10,667 |
62% |
|
|
|
Student and Staff Support: |
$4,559,000 |
$1,989 |
12% |
|
|
Administration: |
$4,545,000 |
$1,983 |
12% |
|
|
Operations, Food Service, other: |
$5,621,000 |
$2,452 |
14% |
|
|
|
Total Capital Outlay: |
$827,000 |
$361 |
|
|
|
Construction: |
$143,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$29 |
|
|
|
Interest on Debt: |
$323,000 |
$141 |
|
|
|
