 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,714,000 |
$18,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,732,000 |
$727 |
4% |
|
|
Local: |
$33,218,000 |
$13,945 |
76% |
|
|
State: |
$8,764,000 |
$3,679 |
20% |
|
|
|
Total Expenditures: |
$43,209,000 |
$18,140 |
|
|
|
|
Total Current Expenditures: |
$40,501,000 |
$17,003 |
|
|
|
Instructional Expenditures: |
$25,926,000 |
$10,884 |
64% |
|
|
|
Student and Staff Support: |
$5,219,000 |
$2,191 |
13% |
|
|
Administration: |
$3,796,000 |
$1,594 |
9% |
|
|
Operations, Food Service, other: |
$5,560,000 |
$2,334 |
14% |
|
|
|
Total Capital Outlay: |
$941,000 |
$395 |
|
|
|
Construction: |
$268,000 |
$113 |
|
|
|
|
Total Non El-Sec Education & Other: |
$560,000 |
$235 |
|
|
|
Interest on Debt: |
$237,000 |
$99 |
|
|
|
