 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,088,000 |
$21,528 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,719,000 |
$1,902 |
9% |
|
|
Local: |
$27,811,000 |
$14,226 |
66% |
|
|
State: |
$10,558,000 |
$5,401 |
25% |
|
|
|
Total Expenditures: |
$43,990,000 |
$22,501 |
|
|
|
|
Total Current Expenditures: |
$38,151,000 |
$19,515 |
|
|
|
Instructional Expenditures: |
$22,372,000 |
$11,443 |
59% |
|
|
|
Student and Staff Support: |
$4,574,000 |
$2,340 |
12% |
|
|
Administration: |
$4,720,000 |
$2,414 |
12% |
|
|
Operations, Food Service, other: |
$6,485,000 |
$3,317 |
17% |
|
|
|
Total Capital Outlay: |
$1,179,000 |
$603 |
|
|
|
Construction: |
$593,000 |
$303 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,220,000 |
$624 |
|
|
|
Interest on Debt: |
$310,000 |
$159 |
|
|
|
