 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,598,000 |
$17,887 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,520,000 |
$927 |
5% |
|
|
Local: |
$26,418,000 |
$9,723 |
54% |
|
|
State: |
$19,660,000 |
$7,236 |
40% |
|
|
|
Total Expenditures: |
$46,022,000 |
$16,939 |
|
|
|
|
Total Current Expenditures: |
$38,612,000 |
$14,211 |
|
|
|
Instructional Expenditures: |
$24,418,000 |
$8,987 |
63% |
|
|
|
Student and Staff Support: |
$3,267,000 |
$1,202 |
8% |
|
|
Administration: |
$3,424,000 |
$1,260 |
9% |
|
|
Operations, Food Service, other: |
$7,503,000 |
$2,762 |
19% |
|
|
|
Total Capital Outlay: |
$1,354,000 |
$498 |
|
|
|
Construction: |
$736,000 |
$271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$272,000 |
$100 |
|
|
|
Interest on Debt: |
$484,000 |
$178 |
|
|
|
