|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$48,322,000 |
$23,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,017,000 |
$1,488 |
6% |
|
|
Local: |
$20,938,000 |
$10,330 |
43% |
|
|
State: |
$24,367,000 |
$12,021 |
50% |
|
|
|
Total Expenditures: |
$44,111,000 |
$21,762 |
|
|
|
|
Total Current Expenditures: |
$41,190,000 |
$20,321 |
|
|
|
Instructional Expenditures: |
$27,749,000 |
$13,690 |
67% |
|
|
|
Student and Staff Support: |
$3,581,000 |
$1,767 |
9% |
|
|
Administration: |
$3,773,000 |
$1,861 |
9% |
|
|
Operations, Food Service, other: |
$6,087,000 |
$3,003 |
15% |
|
|
|
Total Capital Outlay: |
$1,363,000 |
$672 |
|
|
|
Construction: |
$623,000 |
$307 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$2 |
|
|
|
Interest on Debt: |
$1,551,000 |
$765 |
|
|
|