|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$42,429,000 |
$15,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,526,000 |
$944 |
6% |
|
|
Local: |
$30,406,000 |
$11,367 |
72% |
|
|
State: |
$9,497,000 |
$3,550 |
22% |
|
|
|
Total Expenditures: |
$38,240,000 |
$14,295 |
|
|
|
|
Total Current Expenditures: |
$34,965,000 |
$13,071 |
|
|
|
Instructional Expenditures: |
$20,805,000 |
$7,778 |
60% |
|
|
|
Student and Staff Support: |
$3,345,000 |
$1,250 |
10% |
|
|
Administration: |
$4,507,000 |
$1,685 |
13% |
|
|
Operations, Food Service, other: |
$6,308,000 |
$2,358 |
18% |
|
|
|
Total Capital Outlay: |
$917,000 |
$343 |
|
|
|
Construction: |
$211,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,209,000 |
$452 |
|
|
|
Interest on Debt: |
$29,000 |
$11 |
|
|
|