 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,798,000 |
$15,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,338,000 |
$467 |
3% |
|
|
Local: |
$30,750,000 |
$10,737 |
70% |
|
|
State: |
$11,710,000 |
$4,089 |
27% |
|
|
|
Total Expenditures: |
$43,949,000 |
$15,345 |
|
|
|
|
Total Current Expenditures: |
$41,884,000 |
$14,624 |
|
|
|
Instructional Expenditures: |
$27,609,000 |
$9,640 |
66% |
|
|
|
Student and Staff Support: |
$3,290,000 |
$1,149 |
8% |
|
|
Administration: |
$4,495,000 |
$1,569 |
11% |
|
|
Operations, Food Service, other: |
$6,490,000 |
$2,266 |
15% |
|
|
|
Total Capital Outlay: |
$1,613,000 |
$563 |
|
|
|
Construction: |
$122,000 |
$43 |
|
|
|
|
Total Non El-Sec Education & Other: |
$125,000 |
$44 |
|
|
|
Interest on Debt: |
$59,000 |
$21 |
|
|
|
