 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,085,000 |
$18,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,116,000 |
$946 |
5% |
|
|
Local: |
$23,414,000 |
$10,471 |
56% |
|
|
State: |
$16,555,000 |
$7,404 |
39% |
|
|
|
Total Expenditures: |
$60,097,000 |
$26,877 |
|
|
|
|
Total Current Expenditures: |
$37,952,000 |
$16,973 |
|
|
|
Instructional Expenditures: |
$25,559,000 |
$11,431 |
67% |
|
|
|
Student and Staff Support: |
$3,302,000 |
$1,477 |
9% |
|
|
Administration: |
$3,499,000 |
$1,565 |
9% |
|
|
Operations, Food Service, other: |
$5,592,000 |
$2,501 |
15% |
|
|
|
Total Capital Outlay: |
$19,476,000 |
$8,710 |
|
|
|
Construction: |
$460,000 |
$206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$102,000 |
$46 |
|
|
|
Interest on Debt: |
$660,000 |
$295 |
|
|
|
