 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,970,000 |
$18,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,765,000 |
$712 |
4% |
|
|
Local: |
$32,063,000 |
$12,934 |
70% |
|
|
State: |
$12,142,000 |
$4,898 |
26% |
|
|
|
Total Expenditures: |
$43,961,000 |
$17,733 |
|
|
|
|
Total Current Expenditures: |
$42,192,000 |
$17,020 |
|
|
|
Instructional Expenditures: |
$24,688,000 |
$9,959 |
59% |
|
|
|
Student and Staff Support: |
$6,512,000 |
$2,627 |
15% |
|
|
Administration: |
$4,291,000 |
$1,731 |
10% |
|
|
Operations, Food Service, other: |
$6,701,000 |
$2,703 |
16% |
|
|
|
Total Capital Outlay: |
$511,000 |
$206 |
|
|
|
Construction: |
$118,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$305,000 |
$123 |
|
|
|
