 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,130,000 |
$17,033 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,542,000 |
$919 |
5% |
|
|
Local: |
$31,497,000 |
$11,383 |
67% |
|
|
State: |
$13,091,000 |
$4,731 |
28% |
|
|
|
Total Expenditures: |
$43,973,000 |
$15,892 |
|
|
|
|
Total Current Expenditures: |
$41,949,000 |
$15,160 |
|
|
|
Instructional Expenditures: |
$28,291,000 |
$10,224 |
67% |
|
|
|
Student and Staff Support: |
$3,613,000 |
$1,306 |
9% |
|
|
Administration: |
$4,560,000 |
$1,648 |
11% |
|
|
Operations, Food Service, other: |
$5,485,000 |
$1,982 |
13% |
|
|
|
Total Capital Outlay: |
$1,649,000 |
$596 |
|
|
|
Construction: |
$174,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$101,000 |
$37 |
|
|
|
Interest on Debt: |
$36,000 |
$13 |
|
|
|
