 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,421,000 |
$28,459 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,883,000 |
$1,180 |
4% |
|
|
Local: |
$35,353,000 |
$22,151 |
78% |
|
|
State: |
$8,185,000 |
$5,128 |
18% |
|
|
|
Total Expenditures: |
$42,506,000 |
$26,633 |
|
|
|
|
Total Current Expenditures: |
$39,721,000 |
$24,888 |
|
|
|
Instructional Expenditures: |
$27,455,000 |
$17,202 |
69% |
|
|
|
Student and Staff Support: |
$3,921,000 |
$2,457 |
10% |
|
|
Administration: |
$3,764,000 |
$2,358 |
9% |
|
|
Operations, Food Service, other: |
$4,581,000 |
$2,870 |
12% |
|
|
|
Total Capital Outlay: |
$826,000 |
$518 |
|
|
|
Construction: |
$101,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$14 |
|
|
|
Interest on Debt: |
$671,000 |
$420 |
|
|
|
