 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,707,000 |
$20,070 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,518,000 |
$639 |
3% |
|
|
Local: |
$36,143,000 |
$15,205 |
76% |
|
|
State: |
$10,046,000 |
$4,226 |
21% |
|
|
|
Total Expenditures: |
$48,125,000 |
$20,246 |
|
|
|
|
Total Current Expenditures: |
$42,517,000 |
$17,887 |
|
|
|
Instructional Expenditures: |
$24,726,000 |
$10,402 |
58% |
|
|
|
Student and Staff Support: |
$5,929,000 |
$2,494 |
14% |
|
|
Administration: |
$3,934,000 |
$1,655 |
9% |
|
|
Operations, Food Service, other: |
$7,928,000 |
$3,335 |
19% |
|
|
|
Total Capital Outlay: |
$3,021,000 |
$1,271 |
|
|
|
Construction: |
$1,826,000 |
$768 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$206,000 |
$87 |
|
|
|
