 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,862,000 |
$17,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,374,000 |
$584 |
3% |
|
|
Local: |
$23,243,000 |
$9,878 |
56% |
|
|
State: |
$17,245,000 |
$7,329 |
41% |
|
|
|
Total Expenditures: |
$36,413,000 |
$15,475 |
|
|
|
|
Total Current Expenditures: |
$32,535,000 |
$13,827 |
|
|
|
Instructional Expenditures: |
$18,531,000 |
$7,875 |
57% |
|
|
|
Student and Staff Support: |
$3,490,000 |
$1,483 |
11% |
|
|
Administration: |
$4,041,000 |
$1,717 |
12% |
|
|
Operations, Food Service, other: |
$6,473,000 |
$2,751 |
20% |
|
|
|
Total Capital Outlay: |
$511,000 |
$217 |
|
|
|
Construction: |
$430,000 |
$183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$29 |
|
|
|
Interest on Debt: |
$603,000 |
$256 |
|
|
|
