 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,309,000 |
$16,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,129,000 |
$1,431 |
9% |
|
|
Local: |
$20,070,000 |
$6,957 |
42% |
|
|
State: |
$23,110,000 |
$8,010 |
49% |
|
|
|
Total Expenditures: |
$38,146,000 |
$13,222 |
|
|
|
|
Total Current Expenditures: |
$35,382,000 |
$12,264 |
|
|
|
Instructional Expenditures: |
$20,960,000 |
$7,265 |
59% |
|
|
|
Student and Staff Support: |
$5,091,000 |
$1,765 |
14% |
|
|
Administration: |
$3,973,000 |
$1,377 |
11% |
|
|
Operations, Food Service, other: |
$5,358,000 |
$1,857 |
15% |
|
|
|
Total Capital Outlay: |
$1,301,000 |
$451 |
|
|
|
Construction: |
$811,000 |
$281 |
|
|
|
|
Total Non El-Sec Education & Other: |
$333,000 |
$115 |
|
|
|
Interest on Debt: |
$230,000 |
$80 |
|
|
|
