 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,424,000 |
$17,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,174,000 |
$933 |
5% |
|
|
Local: |
$19,905,000 |
$8,543 |
49% |
|
|
State: |
$18,345,000 |
$7,873 |
45% |
|
|
|
Total Expenditures: |
$39,566,000 |
$16,981 |
|
|
|
|
Total Current Expenditures: |
$31,708,000 |
$13,609 |
|
|
|
Instructional Expenditures: |
$20,598,000 |
$8,840 |
65% |
|
|
|
Student and Staff Support: |
$2,363,000 |
$1,014 |
7% |
|
|
Administration: |
$3,270,000 |
$1,403 |
10% |
|
|
Operations, Food Service, other: |
$5,477,000 |
$2,351 |
17% |
|
|
|
Total Capital Outlay: |
$3,879,000 |
$1,665 |
|
|
|
Construction: |
$2,586,000 |
$1,110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$17 |
|
|
|
Interest on Debt: |
$951,000 |
$408 |
|
|
|
