 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,211,000 |
$18,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,992,000 |
$1,512 |
8% |
|
|
Local: |
$37,211,000 |
$14,095 |
77% |
|
|
State: |
$7,008,000 |
$2,655 |
15% |
|
|
|
Total Expenditures: |
$47,519,000 |
$18,000 |
|
|
|
|
Total Current Expenditures: |
$41,943,000 |
$15,888 |
|
|
|
Instructional Expenditures: |
$21,154,000 |
$8,013 |
50% |
|
|
|
Student and Staff Support: |
$5,962,000 |
$2,258 |
14% |
|
|
Administration: |
$5,474,000 |
$2,073 |
13% |
|
|
Operations, Food Service, other: |
$9,353,000 |
$3,543 |
22% |
|
|
|
Total Capital Outlay: |
$947,000 |
$359 |
|
|
|
Construction: |
$833,000 |
$316 |
|
|
|
|
Total Non El-Sec Education & Other: |
$491,000 |
$186 |
|
|
|
Interest on Debt: |
$3,944,000 |
$1,494 |
|
|
|
