 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,536,000 |
$13,636 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,043,000 |
$342 |
3% |
|
|
Local: |
$26,749,000 |
$8,782 |
64% |
|
|
State: |
$13,744,000 |
$4,512 |
33% |
|
|
|
Total Expenditures: |
$39,973,000 |
$13,123 |
|
|
|
|
Total Current Expenditures: |
$34,649,000 |
$11,375 |
|
|
|
Instructional Expenditures: |
$22,995,000 |
$7,549 |
66% |
|
|
|
Student and Staff Support: |
$2,430,000 |
$798 |
7% |
|
|
Administration: |
$4,042,000 |
$1,327 |
12% |
|
|
Operations, Food Service, other: |
$5,182,000 |
$1,701 |
15% |
|
|
|
Total Capital Outlay: |
$512,000 |
$168 |
|
|
|
Construction: |
$441,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$341,000 |
$112 |
|
|
|
Interest on Debt: |
$572,000 |
$188 |
|
|
|
