 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,198,000 |
$18,890 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,085,000 |
$956 |
5% |
|
|
Local: |
$22,615,000 |
$10,369 |
55% |
|
|
State: |
$16,498,000 |
$7,564 |
40% |
|
|
|
Total Expenditures: |
$51,175,000 |
$23,464 |
|
|
|
|
Total Current Expenditures: |
$37,336,000 |
$17,119 |
|
|
|
Instructional Expenditures: |
$25,331,000 |
$11,614 |
68% |
|
|
|
Student and Staff Support: |
$3,236,000 |
$1,484 |
9% |
|
|
Administration: |
$3,394,000 |
$1,556 |
9% |
|
|
Operations, Food Service, other: |
$5,375,000 |
$2,464 |
14% |
|
|
|
Total Capital Outlay: |
$10,825,000 |
$4,963 |
|
|
|
Construction: |
$413,000 |
$189 |
|
|
|
|
Total Non El-Sec Education & Other: |
$76,000 |
$35 |
|
|
|
Interest on Debt: |
$955,000 |
$438 |
|
|
|
