 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,129,000 |
$17,442 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,249,000 |
$530 |
3% |
|
|
Local: |
$22,892,000 |
$9,708 |
56% |
|
|
State: |
$16,988,000 |
$7,204 |
41% |
|
|
|
Total Expenditures: |
$35,700,000 |
$15,140 |
|
|
|
|
Total Current Expenditures: |
$31,609,000 |
$13,405 |
|
|
|
Instructional Expenditures: |
$18,170,000 |
$7,706 |
57% |
|
|
|
Student and Staff Support: |
$3,067,000 |
$1,301 |
10% |
|
|
Administration: |
$3,635,000 |
$1,542 |
11% |
|
|
Operations, Food Service, other: |
$6,737,000 |
$2,857 |
21% |
|
|
|
Total Capital Outlay: |
$496,000 |
$210 |
|
|
|
Construction: |
$267,000 |
$113 |
|
|
|
|
Total Non El-Sec Education & Other: |
$160,000 |
$68 |
|
|
|
Interest on Debt: |
$762,000 |
$323 |
|
|
|
