 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,107,000 |
$14,891 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,713,000 |
$578 |
4% |
|
|
Local: |
$32,475,000 |
$10,964 |
74% |
|
|
State: |
$9,919,000 |
$3,349 |
22% |
|
|
|
Total Expenditures: |
$41,902,000 |
$14,147 |
|
|
|
|
Total Current Expenditures: |
$38,189,000 |
$12,893 |
|
|
|
Instructional Expenditures: |
$23,469,000 |
$7,923 |
61% |
|
|
|
Student and Staff Support: |
$4,091,000 |
$1,381 |
11% |
|
|
Administration: |
$4,168,000 |
$1,407 |
11% |
|
|
Operations, Food Service, other: |
$6,461,000 |
$2,181 |
17% |
|
|
|
Total Capital Outlay: |
$1,930,000 |
$652 |
|
|
|
Construction: |
$1,001,000 |
$338 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$2 |
|
|
|
Interest on Debt: |
$1,159,000 |
$391 |
|
|
|
