 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,448,000 |
$18,802 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,678,000 |
$1,133 |
6% |
|
|
Local: |
$33,155,000 |
$14,025 |
75% |
|
|
State: |
$8,615,000 |
$3,644 |
19% |
|
|
|
Total Expenditures: |
$43,329,000 |
$18,329 |
|
|
|
|
Total Current Expenditures: |
$40,802,000 |
$17,260 |
|
|
|
Instructional Expenditures: |
$25,830,000 |
$10,926 |
63% |
|
|
|
Student and Staff Support: |
$5,480,000 |
$2,318 |
13% |
|
|
Administration: |
$3,623,000 |
$1,533 |
9% |
|
|
Operations, Food Service, other: |
$5,869,000 |
$2,483 |
14% |
|
|
|
Total Capital Outlay: |
$840,000 |
$355 |
|
|
|
Construction: |
$210,000 |
$89 |
|
|
|
|
Total Non El-Sec Education & Other: |
$473,000 |
$200 |
|
|
|
Interest on Debt: |
$224,000 |
$95 |
|
|
|
