 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,964,000 |
$21,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,660,000 |
$2,948 |
14% |
|
|
Local: |
$22,328,000 |
$11,629 |
55% |
|
|
State: |
$12,976,000 |
$6,758 |
32% |
|
|
|
Total Expenditures: |
$38,291,000 |
$19,943 |
|
|
|
|
Total Current Expenditures: |
$36,095,000 |
$18,799 |
|
|
|
Instructional Expenditures: |
$24,122,000 |
$12,564 |
67% |
|
|
|
Student and Staff Support: |
$3,711,000 |
$1,933 |
10% |
|
|
Administration: |
$3,473,000 |
$1,809 |
10% |
|
|
Operations, Food Service, other: |
$4,789,000 |
$2,494 |
13% |
|
|
|
Total Capital Outlay: |
$877,000 |
$457 |
|
|
|
Construction: |
$295,000 |
$154 |
|
|
|
|
Total Non El-Sec Education & Other: |
$548,000 |
$285 |
|
|
|
Interest on Debt: |
$709,000 |
$369 |
|
|
|
