 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,580,000 |
$25,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,698,000 |
$1,662 |
6% |
|
|
Local: |
$33,498,000 |
$20,640 |
81% |
|
|
State: |
$5,384,000 |
$3,317 |
13% |
|
|
|
Total Expenditures: |
$38,046,000 |
$23,442 |
|
|
|
|
Total Current Expenditures: |
$34,872,000 |
$21,486 |
|
|
|
Instructional Expenditures: |
$20,629,000 |
$12,710 |
59% |
|
|
|
Student and Staff Support: |
$4,669,000 |
$2,877 |
13% |
|
|
Administration: |
$4,026,000 |
$2,481 |
12% |
|
|
Operations, Food Service, other: |
$5,548,000 |
$3,418 |
16% |
|
|
|
Total Capital Outlay: |
$1,378,000 |
$849 |
|
|
|
Construction: |
$763,000 |
$470 |
|
|
|
|
Total Non El-Sec Education & Other: |
$453,000 |
$279 |
|
|
|
Interest on Debt: |
$329,000 |
$203 |
|
|
|
