 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,936,000 |
$27,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,658,000 |
$1,045 |
4% |
|
|
Local: |
$27,611,000 |
$17,398 |
63% |
|
|
State: |
$14,667,000 |
$9,242 |
33% |
|
|
|
Total Expenditures: |
$40,455,000 |
$25,491 |
|
|
|
|
Total Current Expenditures: |
$31,419,000 |
$19,798 |
|
|
|
Instructional Expenditures: |
$19,986,000 |
$12,594 |
64% |
|
|
|
Student and Staff Support: |
$3,328,000 |
$2,097 |
11% |
|
|
Administration: |
$2,398,000 |
$1,511 |
8% |
|
|
Operations, Food Service, other: |
$5,707,000 |
$3,596 |
18% |
|
|
|
Total Capital Outlay: |
$6,246,000 |
$3,936 |
|
|
|
Construction: |
$5,708,000 |
$3,597 |
|
|
|
|
Total Non El-Sec Education & Other: |
$116,000 |
$73 |
|
|
|
Interest on Debt: |
$86,000 |
$54 |
|
|
|
