 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,233,000 |
$15,496 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,427,000 |
$511 |
3% |
|
|
Local: |
$21,022,000 |
$7,535 |
49% |
|
|
State: |
$20,784,000 |
$7,449 |
48% |
|
|
|
Total Expenditures: |
$40,685,000 |
$14,582 |
|
|
|
|
Total Current Expenditures: |
$39,283,000 |
$14,080 |
|
|
|
Instructional Expenditures: |
$23,943,000 |
$8,582 |
61% |
|
|
|
Student and Staff Support: |
$5,013,000 |
$1,797 |
13% |
|
|
Administration: |
$4,102,000 |
$1,470 |
10% |
|
|
Operations, Food Service, other: |
$6,225,000 |
$2,231 |
16% |
|
|
|
Total Capital Outlay: |
$182,000 |
$65 |
|
|
|
Construction: |
$108,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$299,000 |
$107 |
|
|
|
Interest on Debt: |
$633,000 |
$227 |
|
|
|
