 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,316,000 |
$17,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,178,000 |
$454 |
3% |
|
|
Local: |
$36,842,000 |
$14,197 |
83% |
|
|
State: |
$6,296,000 |
$2,426 |
14% |
|
|
|
Total Expenditures: |
$44,450,000 |
$17,129 |
|
|
|
|
Total Current Expenditures: |
$40,831,000 |
$15,734 |
|
|
|
Instructional Expenditures: |
$25,073,000 |
$9,662 |
61% |
|
|
|
Student and Staff Support: |
$5,953,000 |
$2,294 |
15% |
|
|
Administration: |
$4,440,000 |
$1,711 |
11% |
|
|
Operations, Food Service, other: |
$5,365,000 |
$2,067 |
13% |
|
|
|
Total Capital Outlay: |
$478,000 |
$184 |
|
|
|
Construction: |
$108,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$335,000 |
$129 |
|
|
|
Interest on Debt: |
$1,391,000 |
$536 |
|
|
|
