 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,169,000 |
$18,176 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,304,000 |
$562 |
3% |
|
|
Local: |
$29,427,000 |
$12,684 |
70% |
|
|
State: |
$11,438,000 |
$4,930 |
27% |
|
|
|
Total Expenditures: |
$40,949,000 |
$17,650 |
|
|
|
|
Total Current Expenditures: |
$40,076,000 |
$17,274 |
|
|
|
Instructional Expenditures: |
$24,745,000 |
$10,666 |
62% |
|
|
|
Student and Staff Support: |
$4,685,000 |
$2,019 |
12% |
|
|
Administration: |
$6,064,000 |
$2,614 |
15% |
|
|
Operations, Food Service, other: |
$4,582,000 |
$1,975 |
11% |
|
|
|
Total Capital Outlay: |
$604,000 |
$260 |
|
|
|
Construction: |
$257,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$253,000 |
$109 |
|
|
|
