 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,196,000 |
$20,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,661,000 |
$811 |
4% |
|
|
Local: |
$27,698,000 |
$13,531 |
67% |
|
|
State: |
$11,837,000 |
$5,783 |
29% |
|
|
|
Total Expenditures: |
$51,222,000 |
$25,023 |
|
|
|
|
Total Current Expenditures: |
$37,816,000 |
$18,474 |
|
|
|
Instructional Expenditures: |
$24,355,000 |
$11,898 |
64% |
|
|
|
Student and Staff Support: |
$5,046,000 |
$2,465 |
13% |
|
|
Administration: |
$3,565,000 |
$1,742 |
9% |
|
|
Operations, Food Service, other: |
$4,850,000 |
$2,369 |
13% |
|
|
|
Total Capital Outlay: |
$10,791,000 |
$5,272 |
|
|
|
Construction: |
$10,005,000 |
$4,888 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$108,000 |
$53 |
|
|
|
